· Complete Book Keeping, Accounts, and Inventory Management, General Ledger, AR AP, Bank Reconciliation, Statutory Compliance, Purchase & Sales Management.
· Customer Relations, Vendor Management, Logistic Management Back Office operations.
· Verification, checking and processing of the vendor invoices, Reconciliation of the vendor statements, Controlling the debit balance, Booking of Invoices related to PDA accounts.
· Processing of vendor payment requests, Knowledge of TDS & GST
· Verify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rules.
· Timely generation and circulation of invoice processing related reports
· Maintain adequate document trail and records
· Highly proficient in Ms Excel.
Other Requirements –
Candidate should have desire to establish career in Finance and Accounting.
Job Type: Full-time
Salary: ₹28,000.00 – ₹50,000.00 per month
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
License/Certification:
Application Deadline: 19/07/2022
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