Posted:2 weeks ago| Platform:
Work from Office
Full Time
Role & responsibilities Booking of invoices Analyzing of costs Vendor payments processing and sending payment request to Head office Stock monitoring Periodical Stock Audit Sales invoice, E Invoice Eway bill generation and other commercial documents related to movement of goods and dispatch Daily reporting to Head office Maintain cash registers and send daily report to Head office Cash flow projections for the workshop Preferred candidate profile Commerce graduate with around 10 years of experience from manufacturing back ground. A deep and thorough knowledge in SAP FICO is a must. Good knowledge in GST is a must
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