
Officer
7 hours ago
Department
- Accounts
- Job posted on
- May 15, 2025
- Employee Type
- Staff
- Experience range (Years)
- 3 years - 5 years
Ø Handling Petty Cash & preparation of cash voucher.
Ø Opening cash & bank balance confirmation on daily basis.
Ø Cash withdrawal from Bank.
Ø Payment of Salary, Freight etc. after approval from higher authority.
Ø Entry of vouchers & bills into Accounting Software (Tally/ERP).
Ø Maintain documents & records (Journal Voucher, cash voucher, RM bills, PM bills).
Ø Maintain & Reconciliation Bank, Parties Ledger.
Ø Timely preparation & submission of verified TDS, Central excise, Service tax, Entry tax, Sale Tax challan and return.
Ø Arrangement & issuance of C forms.
Ø Verification of purchase/service bills.
Ø To ensure placement and stacking finished goods in FG store.
Ø To ensure physical stock verses ERP stocks.
Ø To ensure and verify the quantity in Challan with physical quantity loaded in the vehicle or
truck and cross verify with the Security guard and driver of the vehicle.
Ø To ensure and monitor the finished goods loaded or variants of different products loaded
are as per the dispatch slip.
Ø To ensure all the dispatch entries are updated in the ERP System on daily basis.
Ø To co-ordinate with maintenance & housekeeping department for cleaning & maintenance
of dispatch department, finished goods stores or warehouse.
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