- Process Monthly bill of contract manpower & other vendors
- Handling bank related works & cash
- Monthly Reports of GRIR & Advances.
- Payments Vendor & Employees.
- Investment Order & Budget distribution.
- Coordinating with internal & statutory auditor & reply to their queries
- Material Local & Import Service Bills booking,
- Product costing for custom outward.
- PO Based Bill Processing & Non-PO based Bills.
- IOCL Reconciliation
- Sales Tax Vat & CST liability payments
- Management Compliance Systems Handled ( Legatrix)
- Bills booking in SAP
- Preparation Sales & Job Works Bills
- Monthly Closing, Inventory control, Manage to Store Dept.
- Co-ordination with Transporter & Creditor
- Cash Management. Bank Reconciliation.
- Handled bank related to works
Qualification: Graduation/Post Graduation
Experience: 2-5 Yrs
Salary: 2,00,000 to 3,50,000 INR (CTC)
Mr. Deependra Rajak