Key Responsibilities
1. Document Scanning, Filing & Records Scan, label and file all sales and purchase documents within 48 hours of receipt. Maintain organised physical and digital records; save shipping bills and HAWB in the correct folders. Retrieve documents promptly for audits and team requests; keep filing backlog at zero.
2. Basic Data Entry & Book-keeping (under supervision) Enter bank, purchase and sales transactions in Tally as guided by the accountant. Prepare vouchers for the group companies Assist with petty-cash vouching and Excel record maintenance. Maintain the export Excel sheet (shipping bill, HAWB and related details)
3. Routine Support & Coordination • Print sales invoices for submission to DIL and Indus Bank. • Assist with routine portal downloads (e.g. eBRC / EGM) and data collation. • Support the Accountant and Senior Accountant on ad-hoc tasks and basic follow-ups.
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Work Location: In person
