Accounts Officer
2023-04-16 - Presently working
Pan India order Generate and Billing process
· Billing & Invoice Generation, Booking keeping etc.
· Balance confirmation & reconciliation customer & vendor account.
· Rate difference working (credit & debit note working)
· Material replacement Process.
· Coordinate with Dispatch and WH Team to ensure proper segregation and connection on correct routes.
· Research and suggest cost-effective shipping methods
· Keep organized records of vehicles, schedules and completed orders
· Ensuring optimum inventory levels by managing proper reordering systems
· Coordinating with transport companies for fast and cost-effective deliveries
· Vendors Management.
· Creating and sharing reports with the management
· Resolve short supply of material (Debit note/credit note) issue.
· Resolve GST related issue.
· Ensure the 100% adherence against the schedule.
· Good command over MS-Excel
Ø 4 Year Experiences.
Ø Ashoka Electric & Lites Pvt. Ltd.(Ha