Posted:-1 days ago|
Platform:
Work from Office
Full Time
Ensure to collect the Purchase Bills on time from the concern departments.
Check the purchase bill and Pass the purchase entry in Tally
GST ITC B2B Reconciliation
Creditor Ledger Reconciliation
Coordinate with Sales Team for Daily Dispatch Planning
Ensure to collect the dispatch documents on time for daily sales
Generate Sale Invoice, E-Invoice, E-Way Bill and Royalty Document
Debtor Ledger Reconciliation
Prepare the payable sheet as per due date and payment terms
Ensure to collect the general expense bills on time
Pass the accounting entries in Tally for all general expenses
Ensure to complete the accounting of petty cash expenses on time
Collect labour attendance record from HR Dept,
Collect labour attendance record from User Depts.Check the attendance record and contractor bills
Pass the accounting entries for all contractor bills after authorization
Ensure to maintain the Store Tally for inventory monitoring
Visit the Store and Spend time with store team to streamline the workflow
Ensure timely accounting for all expenses
Ensure to attach the bills & expense documents in Tally
Ensure all SOPs & Authorization Matrix to be followed
Ensure all plant related reports should be generated & circulated on time
Reimburse the expenses on time (for Employee & Directors)
Vinayaka Microns
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