Duties and Responsibilities: 1) Maintaining accounts in Tally Prime 2) Maintaining Order book, dispatch register, petty cash book and inventory register. 3) Communication to clients for dispatch and payments. 4) Bank Entries, purchase, purchase return, sales, sales return entries in Tally Prime. 5) Verifying and reviewing GST returns in Tally Prime. 6) Maintaining Data in MS Office for Payment and Receipt purposes. 7) Email communication to parties. 8) Bank Reconciliation – identifying and resolving any discrepancies or error 9) Document preparation and filling 10) E-Way Bill Generation. 11) Reporting day to day to supervisor. Full Knowledge of Tally Prime, MS Office and Email.
1) Helping in manufacturing process 2) packing of materials for dispatch 3) loading and unloading