Job Responsibilities:

1.       Making all type of data entry in the Tally ERP and maintaining the related files.

2.       Manage accounts payable (bill payments, petty cash etc.)

3.       Manage accounts receivable through cash / cheque.

4.       Reconciliation of Order on websites with correct Accounting.

5.       Invoice verification, Processing PO and Non-PO invoices (Material and service invoices).

6.       Handling of Bank and cash transactions and reconciliation thereof.

7.       Preparation of Data for statutory returns (GST, TDS) inputs for submission.

8.       Enforce credit control, timely payments, and periodic review of Debtors.

9.       Handling vendors /client queries for payment status /Credit terms.

Submission of MIS Reports.

About Cravium Gourmet Pvt. Ltd.(Coffeeza)

Coffeeza is a successful startup in the F&B sector and is a “Recognized Startup” under the Govt. of India’s Startup India program. It has made a powerful impact in a short amount of time. Coffeeza products are the top seller in their category on Amazon India. Moreover, their products are now even available at Foodhall stores (part of Future Retail) and BigBasket. The company has aggressive growth plans and is looking to hire top talent to be part of its journey.

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