Bank statement uploading and Bank Reconciliation Handling petty cash, preparing bills and receipts Maintaining accounting records Sorting the purchase bills and checking of uploading the bills in SAP Accounts recompilation of purchase and sales customer as per requirement Sales customer account ledger share with customer as per requirement Unsecured loan Interest calculation at the month end Payment received details send to all marketing HOD and Management Balance conformation send to management. Daily payment collection report in INR and in % send to management Making and uploading in SAP all rent invoice Po. Factory, Office Tally/ any software data entry including sales, purchase, receipts, payments, bank reconciliation statement, any expense posting and preparation of debtors / creditors statements Creating & Maintaining all filing system as and when required Receiving and processing all invoices, expense forms and requests for payments All office purchase items entry make in SAP Making salary and other legal statics payment every month Making contractor payment every month Advance payment to employees and to contractors as per their requirements Making loan to employee as per factory instruction Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person
Manage employee relations , employee performance management Address employee grievances , and other workplace issues Oversee recruitment and selection activities, interviewing , and hiring of candidates Maintain accurate HR records , including personnel files, attendance records , and other HR-related documents Provide guidance and support to managers and employees on HR policie s, procedures, and best practices Managing full and final settlement process as per defined system by filling the relevant records and issuing letters and ensure smooth exit of the employee Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: HR: 4 years (Preferred) Location: Kadi, Gujarat (Preferred) Work Location: In person
Supporting for all back end works, documentation, and coordination with employees/clients, graphics team, generating leads and any miscellaneous back office work. Perform and assist in regular any back office related tasks, maintaining records and handling documentation and filing system. Communication with customer regarding follow up for order status and payments. Coordinate and assist co-workers/exports coordinator regarding ongoing orders and dispatch planning. Centralized Coordination with Entire sales team for all Sales and Marketing related activities. Working on planning sheets for: Updating monthly sales order sheet, Updating monthly dispatch sheet on routine basis, Updating Monthly planning sheet, Updating payment follow up sheet. Coordination with Production unit for: Update and follow up for current orders, Assisting in terms of new product order and special requirement, Design, Design tracker sheet updating, Design master creation, follow up with designing team, Design master date field update and approval. Working on Material Master for its creation, Updating data in MM for production days, Order Checking and Approvals on daily basis. Entry, Order entry under Regional Manager. Coordination for order approval with RM for Quotation/ Lead/ Enquiry Entry. SAP related tasks like SAP Report generation regarding orders and dispatch, checking material characteristics, listing of materials, etc. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person