Role & responsibilities Preferred candidate profile Perks and benefits

Handling telephone calls for all enquiries on accounts, e-mail and communicating with clients & Executive for Cheque deposit. Sales Entries (Check the Billing on rates, address, transporter, any correction need to be highlighted & further consequences changes need to be done)Updating the client data in Tally such as address, Tin no(Checking the Tin no in Net), Phone Number, Owner Name & All other details. Note: ( Ensure Phone number is correct) Maintaining Finished Goods Stock in Excel ( Monthly Physical Stock Vs Excel), Variation needs to be highlighted to the Concern incharge & also to the management. Entering Daily Invoices, Cheques in Tally Writing And Maintaining Bank Pay in Slips Tracking of Invoices Maintaining Cheque Inward And Outward Registers