This position has been filled

Overview

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)

 

ABOUT COMPANY: Cravium Gourmet Pvt. Ltd. is a successful start-up in the F&B sector and is a “Recognized Start-
up” under the Govt. of India’s Start-up India program. Its brand Coffeeza 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 Food hall stores (part of Future Retail) and Big Basket. The company has aggressive
growth plans and is looking to hire top talent to be part of its journey. It has been named “Vibrant Start-up of the
Year 2019” and “10 Best Start-ups to work for - Goa 2020”.

View more jobs at Cravium Gourmet Pvt. Ltd.(Coffeeza)