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Job Description & How to Apply Below
Impost and domestic advance payment verification & process for payment.
Preparation of reports like open GR / IR, customs clearing GL balance report, Import Chart etc.
Monitoring of MSME bill posting
Advances List preperation, GRN Report preparation & follow up for outstanding, Vendor Ageing
Destruction & Rejected GRN report & follow up for debit note submission
Analysis report regarding query bills, get it resolved from concern function
Vendor reconciliation
Prepare data as per audit requirement & internal functional MIS
Any other work assigned by seniors as per the requirements
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