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Aparna Group
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Preliminary Accountant

Preliminary Accountant

Aparna Group

0 - 2 years

1 Lacs

kolkata

Posted:1 week ago| Platform:

Apply

Skills Required

invoice processing accounting credit note norms gst sales invoice bill checking invoice verification bill processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

JOB RESPONISIBILITY OF PRELIMINARY ACCOUNTS

ORDER GENERATION

Placing order to PR CO

RECEIVING

Invoice Download
Invoice to Excel Input
Hand Claim (Primary Discount Damage)

INVOICING

Bill Making and Printing
Due Bill Filling and Checking
Bill HOTO (Hand Over Take Over)
Requisition
MRF 3 (Weekly & Daily Checking of Manual)
Bill Rectification
DO Return
DSR
GST Portal Upload at Day End
Costing & Hand Claim
Special Discount
Credit Note
Market Lifting Credit Note
Damage Entry and EOGA Checking
Sales Analysis
Tele calling
SMS BNB & Daily Invoice Credit

CLAIM

Re Imbursement Register
Hand Claim
Claim
Gross Profit
ROI

REPORT

Sales Analysis, BNB Report, Defaulter Report, Cum. Sale, 0 Bill, Company wise Sales, Focus Penetration, Order Booking Report, MRF 1, MRF 2, MRF -3, SS Tracker, ODMS, ASM Special Report, Check E mails.

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