Posted:4 weeks ago|
Platform:
On-site
Part Time
1.SAP Knowledge Must
2. Making Payments, Payments Verification, Journal Entries,
3. Supplier Debit Note & Credit Note Issue & Entry,
4. Audit Work With CA & Consultant,
5. Attending Supplier Query Call And Try & Get Solve It,
6. All Management Credit Card Entry &Payment,
7. Outside Work Given By Management.
8. Non Stock Po Making Specially Of Mitiman , Transporter &All Other Service Provider,
9. Service Entry & Miro Posting Whenever Need By Team,
10. Income Tax Tds Working & Payment For Salary & Other Section,
11. Other Work Given By Cfo & Management,
12. Maintain & Provide Management Personal A/C Details To Auditor,
13. All Car Insurance & Claim Process,
14. Help To All Teams (Account, Marketing, Despatch, Hr & Gst) Whenever Need,
15. Master Creation Of Customer & Supplier,
Job Type: Permanent
Pay: ₹50,000.00 - ₹60,000.00 per month
Benefits:
Work Location: In person
NPP
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