Responsible for Sales Order Processing & Sales Invoice Processing.
Responsible for the preparation of E-way bills for sales and import purchases.
Responsible for Purchase Invoice Processing.
Responsible for Journal Accounting, Vendor Reconciliation, and other related work.
Responsible for Confirmation of Accounts by issuing monthly & yearly statements to Vendors.
Responsible for Bank receipt & payment vouchers and Bank Reconciliation.
Responsible for the preparation of documents for submission to various authorities.
Responsible for making reports as instructed by reporting authority.
Responsible for other related work in connection with the above work.
Knowledge of Tally
Knowledge of MS Office (Excel and Word)
Knowledge of Computers
Basic Knowledge of GST, Income Tax, TDS and Customs
Who we are? Our company launched their first set of products in 2002 under the brand name XTRA POWER after which we witnessed a surge in demand for our tools and accessories, leading to the launch of a gamut of other products every year. Over the years, we have focused on transforming businesse...