Purchase Invoice Checking - Daily
Follow up Pending Purchase Bills - Daily
Day to Day Purchase Bills entry - Daily
Vendors advance Follow up to Purchase team - Weekly
Purchase Filling - Weekly
Journal Filling - Weekly
Check 2 A data on GST portal compare with books ( Pending Invoices ) - Weekly
Final Purchase Bill Checking after Booking for filling - Daily
Marketing Debit Note of Vendors / Contractors - Daily
Vendors reconciliation - As per requirement
Creditor Debit Balance Sheet - Monthly on date 6th
GST Reco Remark revert on mail ( with working ) - Monthly
Cash Entries - 1st of every month
Job Type: Full-time
Pay: ₹19,000.00 - ₹22,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.