Job Description

1. To be responsible for purchase bill verification

2. To be responsible for purchase variation report preparation and follow up.

3. To be responsible for purchase bill accounting.

4. To be responsible for stock transfer in and out billing

5. To be responsible for sale bill preparation

6. File Management (To be responsible for filing, documentation & File Transfer Etc...)

7. To be responsible for Maintenance Work Job Card cost identification

8. To be responsible for Salary/OT/Piece rate data Entry in Tally.

9. To be responsible for gate pass issuing for Returnable &Non-returnable Items.

10. To be responsible for All Expense Entries (JV) Kondody Autocraft (India) Pvt. Ltd.

11. To be responsible for Bank Receipt, Bank payment and reconciliation in Tally

12. Refunds from vendors with debit balances

13. Opening mail and scanning invoices

14. Perform account analysis to ensure members balance is accurate

15. Update members account balance as applicable monthly.

16. Update members balance to reflect the refund processed

17. Process payments received in-house

18. Daily reviews of bank activity to ensure payments have debited the correct accounts and analyses.

19. Returns collect vendor invoices and process them for payment timely, accurately, and in accordance with the accounts payable policies and procedures

20. Works in a paperless environment.

21. Processes updates daily, runs cash requirement and payment selections weekly

22. Must be able to communicate effectively with Vendors and Business Units both verbally and written.

(Prefer male candidates only)

Experience: Min 4 Years

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Food provided Health insurance Provident Fund
Work Location: In person