Every purchase invoice is accounted within 24hrs of receiving all the concerned documents except the QC report and ensure to complete the accounting by weekend and month end days before EOD.
Debit note Accounting
Every Purchase credit memo should be accounted in the same day itself.
ERP-Master Creation Approval
Ensure the master creation process completion within 1 hour after receiving the request.
Finance Reporting Monthly
The timely achievement of reporting time targets as per the matrix for the monthly book closure.
Statutory Audit and Annual Account closing
The timely achievement of reporting time targets as per the matrix.
Vendor reconciliation
Complete the vendor reconciliation as per the SOP.
Weekly MIS (Vendor ageing report)
Circulating vendor ageing report in every Monday to all stake holders and Purchase analysis report, purchase projection to be updated by every month.
DSIR creation
Preparing DSIR notes in order to get exemption from customs for R&D import purchase
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Job Types: Full-time, Fresher
Pay: From ?10,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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