Responsibilities & Context

• Prepare all sales invoices in time and provide DA wise summary as per the received order.

• Posting of cash, credit payment and petty cash payment & adjustment.

• Checking all email regularly and give feedback timely.

• Daily and monthly closing data send IT dept. timely.

• Prepare reports as per need of supervisor.

• Maintenance of Computer, Printer, UPS

• Support DIC for distribution services as and when required

• Any other responsibility assigned by the Management.

• Maintain proper stock of Invoice Paper, Tonner and raise requisition timely