 |
| Roles and Responsibilities |
| Customer Receipt booking and knocking off. |
| Monthly Labour Contract / Housekeeping / Electricity Bill Booking & Payment |
| Monthly Salary Entry Posting. |
| Advance Payment to Employees and Circulating monthly deduction to HR. |
| Sale Invoicing Checking & Posting in Navision. |
| All Vendor Payments. |
| Inter Company Reconciliations. |
| Cross Checking all Exim Benefits with Books. |
| Exim Report Validation for Import & Export. |
| Vendor Bill / GRN Booking. |
| Bank / Vendor Reconciliations. |
| |
| Desired Candidate Profile |
| SAP & Receiving knowledge |
| |
| Industry Type-Automobile, Auto Anciliary, Auto Components |
| Functional Area-Accounts, Finance, Tax, Company Secretary, Audit |
| Employment Type-Full Time, Permanent |
| Role Category-Finance/Audit |
| |
| Education |
| UG : B.Com in Any Specialization |
| PG : MBA/PGDM in Finance, M.Com in Any Specialization |
