Admin cum Accounts Executive

• Order Management - Coordinating with customers for orders and scheduling the same for dispatches. Answering customer queries regarding invoices and products • Billing - Generating the invoices and cross checking the same before dispatch • Filing & documentation of invoices, petty cash vouchers and other work related documents • Maintaining Stocks - Checking and receiving stocks from vendors • Claims - Maintaining claim records • Outstandings - Following up on outstanding payments • Reports - Sending weekly/monthly/quartely reports to HO regarding stocks, outstandings etc. • Overlooking the daily expense submitted by staff for deliveries and handling petty cash expenses • Purchase Orders – As per Requirement • Stock and Sale Statements – Weekly and/or as per requirement • E-Way Bills • Generating - Purchase invoice, Credit note/debit note, Petty Cash Vouchers, Prescriptions/purchase orders, Any other relevant documents, Sales invoice Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: • Health insurance • Leave encashment • Provident Fund Application Question(s): • how many years of experience ? • Do you have experience in Tally ? • What is your current salary ? Work Location: In person