Salary₹0 - ₹0
Experience1 - 2 Years
Job Views: 55
Job Applicants: coming soon
Posted: 504 Days ago
1. Preparing Returnable and Non Returnable Delivery Challans
2. Prepare invoices/documents for each activity using check list for documentation required.
3. Weekly review of Vendor accounts for payments check
4. Checking of documents related to e-payments and intiating for e-payment in system.
5. Ensuring that amount received against scrap sale is accounted on the same day and sale billing is made against advances.
6. Weekly review of short receipt on GR made for samples received from other plants
7.Monthly payments of Stipend, Electricity, Water, CSR and other statutory payments as and when required.
8. Preparation of monthly MIS Reports
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
BCom / CA Inter (1-3 years exp)
How to Apply
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