Responsibilities and Duties
Processing of supplier payments
Primary point of contact for supplier queries
Allocating payments in supplier accounts
Reconciling supplier statements
Allocating receipts in customer accounts.
Assisting in month end activities & Tax working.
Responsible for day to day entries of sales invoices, bills, petty cash etc. and see to it that all data / figure is accurately entered.
Preparation of Invoices – limited to generation of bills not involved in distribution.
Statutory compliance Calculation and filing returns of TDS, Excise and calculation of VAT.
Salary Calculation.
Monitoring Sales budget target v/s actual. Preparing monthly report and presenting it to Management.
Prepare outstanding list monthly, so that Recovery Dept/ Sales executive can take follow-up.
Make on time payments to creditors as per the credit period.
To check/scrutinize all bills and see to it that we are paying the right amount.
Experience: 5 to 6 years.
Qualification: B.Com/M.Com or MBA Finance
Job Type: Full-time
Salary: ₹30,000.00 – ₹35,000.00 per month
Schedule:
Education:
Experience:
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