OLES & RESPONSIBILITIES
· Acknowledgement Copies follow-up & documentation on daily Basis.
· Sales Entries in Tally – The Ant Logistics & Filling the same.
· GRN Confirmations from Customers end.
· Purchase Entries in Tally, ERP Software, Excel Sheet – Moraya Packaging, Moraya Woodpack and The Ant Logistics & Filling the same.
· Petty Cash Entries in Tally, Excel Sheet.
· Sales And Purchase Reports GST Reconciliation For GSTR1 And GSTR3B.
· Monthly Reports like Sales, Purchase, Department Wise Expenses Sheet, Daily Cash Flow Statement, and Calculation of Vehicle’s Averages Working etc.
· ERP Work – Purchase Entries, Receipts & Payments Entries with References, Petty Cash Entries, Bank Reconciliation etc.
· Bank Reconciliation in Tally Daily Basis.
· Cash Transaction’s & records maintain Daily Basis.
· Ledger Confirmations from Customers & Vendors Monthly Basis.