- a. Responsible for preparing & maintaining all related records of sundry creditors and Sundry debtors
b. Making all customer deposits entry to the customers ledger account.
c. Making sales entry as per despatches sheet received from factory to individual customer ledger account .
d. Booking transport expenses to system as per despatch sheet received from factory, after checking standard transport charge fixed by the company for each indiidual transporter.
e. Assisting physical verification of stock and cash.
f. Prepare weekly and monthly bank reconciliation statements.
g. Maintaining and controlling physical cash as and when required.
- 1. B.COM/M.COM
2. 2-5 YEARS EXPERIENCE IN A MANUFACTURING ENVIRONMENT
3. MUST BE FAMILIAR WITH ALL MIS REPORTS REQUIRED BY THE MANAGEMENT
4. MUST BE ABLE TO OPERATE IN A LOW TECH ENVIRONMENT,SHOULD BE FULLY FAMILIAR WITH TALLY ERP 9
Recruiter Name:Mr. Sunil Nair