Posted:2 days ago|
Platform:
Work from Office
Full Time
1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP)
2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP)
3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP)
4. DAY BOOK TO (FINANCE & LEGAL DEP)
5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP)
6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP)
7. TARGET SHEET TO (SALES ADMIN DEP)
8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP)
9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP)
10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP)
11. BANK RECONCILIATION FOR THE PREVIOUS MONTH.
12. PRODUCTWISE SALES PROGRESSION TO (SALES ADMIN DEP)
13. TADA OF BSB & DE TO (FINANCE & LEGAL DEP)
14. MONTHLY EXPENDITURE BILL AND VOUCHER FOR NEXT MONTH TO (FINANCE & LEGAL DEP)
15. MONTHLY EXPENDITURE BUDGET FOR NEXT MONTH TO (FINANCE & LEGAL DEP)
16. SPECIAL SALES FOLLOWUP TO (SALES ADMIN DEP)
17. SPECIAL COLLECTION FOLLOWUP TO (SALES ADMIN DEP)
18. UPDATE TALLY TO (SALES ADMIN DEP)
19. DAY BOOK TO (FINANCE & LEGAL DEP)
20. COLLECTION BOOK TO (FINANCE & LEGAL DEP)
21. QUATERLY PHYSICAL STOCK TO (SALES ADMIN DEP)
22. SALES INVOICE
23. UPDATION OF TALLY WITH RESPECT TO SALE PURCHASE,DN/CN.COLLECTION, EXPENDITURE ETC.
24.UPDATION OF ALI. REGISTERS
25UPDATION OF DAY BOOK CUM COLLECTION REGISTERS WITH DAILY CLOSING BALANCE
26. FILE MAINTENANCE W.RT. SALE INVOICE PURCHASE,DN/CN ETC
CASH DEPOSIT INTO BANK AS PER REQUIREMENT
27. DEPOT MAINTENANCE AS PER DRUG ACT AND GST ACT PROVISIONS
1. Graduate preferably b.com
2.age not more than 30 years
3. experience of accounts
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