Job description
Roles and Responsibilities
A. Expense Management sheet
Sampling/PMS/TKP (Budgeting, approval & expense booking)
Uploading of scanned vouchers, bills, expenses etc.
B. Purchase Management Sheet
To submit a format for PR (Purchase Requisition Form)
Entry of PR in sheet, approval
Negotiation and bid entry, approval.
Take approval of payment amount from accounting team
C. Corporate Banking (upload transaction and send request)
D. Creating Invoices/ Dispatch of Invoices/ Payment Collection
E.Create / maintain list of assets across the company (all departments)
F.Create and PM schedule for all machines/ equipment and ensure timely service.
G.Generic Tasks
Able to reduce expenses,
Bank related work,
Assisting CA Team in accounting (Provide day to day data to CA),
Able to verify company day to day expenses,
Able to make Purchase orders,
Budget finalizing department wise.
Reply on emails related to Accounts/Purchase.
All Company Insurance work.
Maintain Accounts Department physical files.
Employees imprest expenses payment and verification, Salary Payment,
DD work, Cheque Deposit Work.
Two wheeler is a must
Requirement
Typically requires a Bachelors degree with > 2 years of related experience in accounts / purchase
Good Communication Skills
RoleAccounts Executive/Accountant
Industry TypeMiscellaneous
Functional AreaAccounts, Finance, Tax, Company Secretary, Audit
Employment TypeFull Time, Permanent
Role CategoryAccounts
Key Skills
banking transaction
Invoice ProcessingAccountingPayment Followup
Job Type: Full-time
Salary: ₹15,000.00 – ₹20,000.00 per month
Benefits:
Schedule:
Education:
Experience:
Language:
Work Remotely:
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