Admin Cum Accountant

Job Description

• Order Management - Coordinating with customers for orders and scheduling the same for dispatches. Answering customer queries regarding invoices and products
• Billing - Generating the invoices and cross checking the same before dispatch
• Filing & documentation of invoices, petty cash vouchers and other work related documents
• Maintaining Stocks - Checking and receiving stocks from vendors
• Claims - Maintaining claim records
• Outstandings - Following up on outstanding payments
• Reports - Sending weekly/monthly/quartely reports to HO regarding stocks, outstandings etc.
• Overlooking the daily expense submitted by staff for deliveries and handling petty cash expenses
• Purchase Orders – As per Requirement
• Stock and Sale Statements – Weekly and/or as per requirement
• E-Way Bills
• Generating - Purchase invoice

Credit note/debit note

Petty Cash Vouchers

Prescriptions/purchase orders

Any other relevant documents

Sales invoice

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Application Question(s):

• Do you have experience in tally software ?

Experience:

• accounting and admin: 1 year (Preferred)

Work Location: In person