Posted:10 hours ago|
Platform:
Work from Office
Full Time
Job Description -
1.Generate daily report of user team ( Booking status)
2. Issuing debit note against Goods Return, Rate Diff, Mat. Rejection etc. Follow up of invoices with purchase department by generating pending GRIR report weekly basis
3.Another handles the accounts of other companieS,Related party trans./Reconsilation a/c 4 .Makes related party statements on a Qtrly .basis/Old Vendor issue raised DN issue
Cadila Pharmaceuticals
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