Invoice Processing: Managing and processing both vendor and customer invoices - Record Keeping: Maintaining accurate and up-to-date financial records. - Data Entry: Entering financial data into accounting software (Tally ERP) and databases. - Bank Reconciliation: Reconciling bank statements with financial records. - Accounts Payable/Receivable: Managing accounts payable and receivable processes. - Cash Management: Handling petty cash transactions and other cash-related tasks. - Administrative Support: Providing general administrative support to the accounting team, including filing, organizing documents, and answering phones. - General Ledger: Prepare & Record the Journal Vouchers, Scrutinize General Ledger etc. - Financial Reporting: Assisting in the preparation of financial statements and reports. - Compliance: Ensuring that all financial transactions and records are compliant with accounting standards and company policies. - Payroll: Assisting with payroll processin
Coordinate and monitor the movement of goods across locations. Manage transportation and ensure timely dispatch and delivery. Liaise with vendors, transporters, and warehouse teams for smooth operations. Track shipments and provide status updates to stakeholders. Ensure proper documentation for inward and outward shipments (GRN, LR, invoice, e-way bills, etc.). Handle return logistics and damaged goods process. Maintain records of shipments, costs, and delivery timelines. Ensure compliance with company policies and statutory requirements. Follow company policies and compliance guidelines. RTO ke rules aur transport laws ki basic samajh. Vehicle documents (RC, Insurance, Fitness, Permit, PUC) ka record maintain karna. Basic computer knowledge (Excel, Email, GPS tracking software). Drivers ke behavior aur route planning ka knowledge.