!. Collect signature from WM in Cash Book
2. Import data from DMS to Ta11y (Invoices)
3. Checking of Purchase & Sales Registers with DMS
4. Bank Reconciliation
5. Update Door delivery book (Coordinate with drivers & collecting previous day DD, Cash)
6. Cash collection and Payments
7. Updating denomination in Gmail daily
8. Updating swiping details in Excel
9. Inform the details of receivables to WM on daily basis
10. Cash depositing responsibility
11. Collect insurance claim details post necessary entry
12. Keeping files for Sales purchases Invoices & other vouchers
13. H.0 reconciliation related entry
14. Posting of Purchase Invoices
15. Handling of Stationary items
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
