Record daily accounting transactions in Tally (purchase, sales, receipts, payments, expenses)
Attend customer calls for payment follow-up, subsidy status, dispatch updates, and registration approvals
Handle cash transactions and prepare proper cash vouchers
Share finalized customer details with the internal team
Manage complete end-to-end process on PM Surya Ghar Yojana portal
Prepare customer meter files and documentation
Share monthly TDS and GSTR data with the CA
Process and pay monthly salaries for white-collar and blue-collar staff.
Maintain an accurate daily task diary and share weekly reports with management
Verify and finalize monthly bank reconciliation statements
Monitor dispatch activities including preparation of documentation, vehicle movement, and timely delivery (execution to be handled by the assigned admin person)
Handle additional back-end work and special tasks assigned by management from time to time.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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