JOB Description
Sales Billing for given state, With generation of E-Way bill, IRIN from central location
Purchase Bill booking for give state, with generation of E-Way bill IRIN from central location
Verification of Imprest/cash Expenses booking of given branches from central location
Delivery challan at designated states, With generation of E-Way bill IRIN from central location
Debit notes/ Credit notes for given state with E-Way bill, IRIN from a central location
Material Movement posting as per GRN list, Packing list, Abnormal wastage/consumption.
Responsible for documentation for inventory Movements as per packing list, In compliance with GST and Advising branches.
Reconciliations of sales/Purchases against GSTR2B reports
Aware of GST, TDS provisions
Capitalisation of Fixed assets under guidance
Verification of customer POs, tender, and Contracts for correct sales billing
Vendor account reconciliations
Co-ordination between branches Payment team management
Generation of sales Register, Purchase Register from the system
Book closing activity, Provisions
Ensuring support to branches for providing necessary documents as per business needs
Inter branch reconciliations
Implementation of Internal checkpoints for stopping revenue leakages, Pilferages
Qualification Commerce Graduate,
Should have knowledge on SAP and Tally
Location Navi Mumbai
Open Position 3