Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Daily collection of invoices from store.
2. Daily Booking of material invoice - Domestic & import.
3. Daily booking GRN rejection debit notes.
4. Rate reduction & turnover discount debit notes booking.
5. Job work challan, chargeable invoice, scrap invoices.
6. Inward supply (Purchase). Register working.
7. Reverse charge working.
8. Purchase register Vs GSTR - 2A basic reconciliation.
9. GST related tasks.
10. Monitor due dates, dispute management and bad debt provision fund.
11.Booking of foreign bank receipts and foreign bank a/c reconciliation.
1. Channel sales planning, backend support to field team & channel partners.
2. Maintain & update sales MIS.
3. IF Management & payment tracking.
4. SAP module & DMS application.
5. Sales return order data management.
6. Advance excel.
Piaggio
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