Job-Description:
Cash Payments & Cash Management.
Preparation of Daily Sales & Purchase Report.
All purchase booking & bills passing according to purchase order/agreements.
Reconciliation of Banks & Creditors/Debtors.
Generation of debit note & credit note and supplementary invoices.
Creditors payment thrice in a month (Direct & Indirect separately).
Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.
Curriculum Vitae
Updation of all payments receipt from customers in System.
All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise.
Checking and passing properly all Debit note and Credit note raised by customer.
Fund management according to analysis of creditors schedule three times in every month.
GST claim.
Daily update GRN from customer’s portal.
Generation of sale invoice.
Export Consignments.
Scrap handling.
System knowledge of Tally ERP9, LEAPS./SAP MUST
Experience
1 - 7 Years
No. of Openings
20
Education
B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com
Role
Accounts Officer
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office