To receive, check, verify and take data entry in books of accounts related to purchase, Expenses and sales account in Tally. Prime and SAP B1 To handle Petty cash and Bank transactions To reconcile the Bank Account, Suppliers account, Customer…
A. Key Responsibilities: To look after entire activities of accounting functions related to purchase of Materials. To ensure that all Purchase related documents viz. Purchase bill, E Way bill, LR copy are received from stores after taking GRN on timely…
A. Key Responsibilities 1. Budget Admin, IR & Liasoning · Ensure Budget is prepared for Financial year as per set process. · Responsible for preparing Monthly proposed v/s actual expense budget for all Admin, IR & Liasoning functions. · Ensure…