Coordination Between Sales, Logistics and Customer Full time Coordination to be done with Sales team, Production & Dispatch team on the subject of orders, dispatches on a daily basis Take order from parties, customers & marketing person and make proper format for orders and maintain in excel sheet for pending orders. Payment Follow-up and Responds to sales inquiries from the customers. Preparing & Sending Quotes, Proforma Invoices, Production orders etc Ensuring the adequacy of sales-related equipment or material Coordinating with Customers for Order Follow-ups, Pre and Post-Dispatch formalities, Payments etc. Respond to complaints from customers and give after-sales support when requested. Identifies Sales revenue trends by customer and Portfolio. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Compensation Package: Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: Sales Coordinating: 2 years (Preferred) Payment Follow-up: 2 years (Preferred) Language: Kannada, English, Hindi & Tamil (Preferred) Location: Chamrajpet, Bengaluru, Karnataka (Preferred) Work Location: In person Speak with the employer +91 9603923070

Work location is J C Road, Bengaluru- 560002, Karnataka. TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: TDS, GST Preparation & Fillings: 4 years (Preferred) Bank Reconciliation Statements, Profit & Loss Statement: 4 years (Preferred) Passing the journal entries, Petty cash vouchers: 4 years (Preferred) Language: English, Kanada (Preferred) Location: Bengaluru, Karnataka (Preferred) Work Location: In person

Coordination Between Sales, Logistics and Customer Full time Coordination to be done with Sales team, Production & Dispatch team on the subject of orders, dispatches on a daily basis Take order from parties, customers & marketing person and make proper format for orders and maintain in excel sheet for pending orders. Payment Follow-up and Responds to sales inquiries from the customers. Preparing & Sending Quotes, Proforma Invoices, Production orders etc Ensuring the adequacy of sales-related equipment or material Coordinating with Customers for Order Follow-ups, Pre and Post-Dispatch formalities, Payments etc. Respond to complaints from customers and give after-sales support when requested. Identifies Sales revenue trends by customer and Portfolio. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Compensation Package: Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: Sales Coordinating: 2 years (Preferred) Payment Follow-up: 2 years (Preferred) Language: Kannada, English, Hindi & Tamil (Preferred) Location: Chamrajpet, Bengaluru, Karnataka (Preferred) Work Location: In person Speak with the employer +91 9603923070

Work location is Phase- I, SIPCOT Industrial Area, Hosur, Tamil Nadu. TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: GST returns & fillings: 4 years (Preferred) Bank reconciliation and P & L: 4 years (Preferred) Language: English, HIndi & Tamil (Preferred) Work Location: In person