Accounting for petty cash expenses being incurred on day to day basis.
2. Have an bank account only for cash / regular bank payment like rent etc. This bank account shall be paid from the main account at Chennai.
3. Preparation of sales invoices and keying in tally.
4. Preparation of sales outstanding report and follow up with the sales team for payment.
5. Preparation of MIS reports on sales and outstanding on weekly or monthly basis and sending it to the CEO and Directors.
6. Preparation of VAT dues , CST dues on monthly basis and file the returns with department either independently or through a consultant. Follow up for C forms and finalise annual assessment of VAT returns file and VAT audit if applicable.
7. Preparation of stock transfer notes from Mumbai to delhi or back and accounting them properly in books.
8. Maintenance of inventory at Mumabi warehouse. Physically verify them once a while. Ensure physical stocks and books stocks are same.
9. Account for inventory in tally for quantity and value.
10. Distributors / sales agreement signing coordination with terms and conditions.
11. As the volume is currently low he could coordinate for despatches.
12. Office administration – basic jobs.
13. Online Collection account access to have control over the receivables.
Accounting for petty cash expenses being incurred on day to day basis.
2. Have an bank account only for cash / regular bank payment like rent etc. This bank account shall be paid from the main account at Chennai.
3. Preparation of sales invoices and keying in tally.
4. Preparation of sales outstanding report and follow up with the sales team for payment.
5. Preparation of MIS reports on sales and outstanding on weekly or monthly basis and sending it to the CEO and Directors.
6. Preparation of VAT dues , CST dues on monthly basis and file the returns with department either independently or through a consultant. Follow up for C forms and finalise annual assessment of VAT returns file and VAT audit if applicable.
7. Preparation of stock transfer notes from Mumbai to delhi or back and accounting them properly in books.
8. Maintenance of inventory at Mumabi warehouse. Physically verify them once a while. Ensure physical stocks and books stocks are same.
9. Account for inventory in tally for quantity and value.
10. Distributors / sales agreement signing coordination with terms and conditions.
11. As the volume is currently low he could coordinate for despatches.
12. Office administration – basic jobs.
13. Online Collection account access to have control over the receivables.
M.Com
5-10 Years
Rs.150,000/- to Rs.300,000/-p.a.
CAclubindia
