Posted:12 hours ago| Platform: Apna logo

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On-site

Job Type

Full Time

Job Description

 Prepare Purchase & JV invoice (entry and scanning). Issue P.O. and maintain P.O entries. ▪    Issue GRN for all materials and release payment in accordance to the same. ▪    Regularly cross check of GRN to have an exact idea of stock at hand. ▪    Proper checking (Name & GST No. must) & posting of Journal Invoices (TDS Provision apply wherever applicable) after sign by the respective Plant Manager.  ▪    Issue and maintain entries of J.V. invoices and cement invoices and seek for approvals. ▪    Take J.V. bill signatures ▪    Maintain Bills of Vendors/Suppliers ▪    Address all issues pertaining to Purchase. ▪    Issue P.O. and maintain P.O entries. Issue Purchase bills for all type of purchases ▪    Issue Quotations and Mail to respective vendors / clients ▪     Proper checking (Name & GST No. must) & posting of Raw Materials Invoices after sign by the respective Plant Manager. Seek approval of Raw Material Invoices from Manager. ▪    All Raw Materials & JV Invoices should be properly filled. ▪    Keep scanned copies of all invoices & purchase bills and attach it to the relevant ledger. ▪    Periodic reconciliation of Creditors. ▪    Check balance statements of our clients and vendors.  ▪    Maintain entries of credit notes given from the party. ▪    Maintain entries of employee salary and TDS. ▪    Maintain entries of contractor’s bill and TDS. ▪     Maintain the entries of interest regarding loan ▪    Maintain ATT Register ▪    Issue new ledger for all types of purchase and sales

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