Posted:1 week ago|
Platform:
On-site
Full Time
+Preparing invoice for despatch as per K Central approval
+ Invoice should not be raised if the despatch is not cleared and closed by respective departments in K Central
+ Excess or shortage of quantity beyond 5% of the plan quantity has to be brought to the attention of the group and sales Team prior to billing
+ Ensure that all legal and billing obligations are followed as per prescribed law and format is followed without any deviation
+ If plan generated and production done and if Finance has not given approval, you will immediately have to alert the K Central group giving sufficient time for action
+ Coordinating with sales/logistics team for doubts on despatch
+ Reconciliation of job work goods and preparing reports. Raising alert when any abnormal variations are observed.
+ Coordinating with Finance team for online updating of Tally and related work
+ Any change/modification in already created documents has to be done in consultation with Finance/Director
Above are the broad roles and responsibilities, however there could be changes as and when required by the company
Job Types: Full-time, Permanent
Pay: ₹24,000.00 per month
Benefits:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Application Deadline: 06/11/2025
Expected Start Date: 03/11/2025
Kailash Trade Links Pvt Ltd
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