Daily tally entry (bank, petty cash, sales, purchase, expenses..ect).- Generate eway bill, sales order, sales invoice, credit note, proforma invoice, some cases debit note.3. Download & Entered amazon sales invoice, also check credit note.4. Update board, daily sales reminder mail, weekly bank balance mail.5. Provide lalitha weekly sales value & niharika monthly sales, credit note pdf.6. Update monthly sheet & pod sheet daily bases.7. Update all invoices on motherboard weekly or monthly bases.8. Make petty cash voucher and maintain the folder.9. Check reimbursements save that bill or invoice & entered into tally also adjust entry.10. Some times generate payment link on razorpay & amazon voucher for customer.11. Generated all sales invoice & eway bill send on mail.12. Add beneficiary in bank and sometime payment to vender or some other payments.13. Tally all ledger in tally prime except TDS & Salary Razorpay account.14. Provided list to senior for payment received from AP.15. Replay to mails.16. Maintain all invoices, pdf....etc.17. Bank reconcile quarterly or yearly bases.18. Download bank statement every month end save the pdf.19. Received purchase invoices physical copy from arjoo or ops team so maintain folder to all received invoices copy, electricity bill etc.
Job Type: Full-time
Pay: 10,108.72 - 15,000.00 per month
Schedule: - Day shift
Education:
Experience:- Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
License/Certification:
Work Location: In person
Expected Start Date: 24/09/2024
