Coordinate daily operational activities to ensure efficiency and accuracy.
Track shipments, vendor coordination, and logistics follow-up.
Maintain and manage inventory records and stock reports.
Assist with procurement activities, purchase orders, and vendor agreements.
Support internal departments by managing operational bottlenecks.
Handle documentation related to import/export (if applicable).
Ensure compliance with company SOPs and assist with process improvements.
Accounts:
Maintain day-to-day accounting transactions using accounting software (e.g., Tally, Zoho Books, QuickBooks).
Prepare and manage invoices, bills, and receipts.
Handle bank reconciliations, vendor payments, and petty cash.
Assist with GST filings, TDS, and other statutory compliances.
Prepare monthly financial reports and assist with audits.
Coordinate with external accountants or CA firms when needed.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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