Job Description & How to Apply Below
4 – 9 Years
EDUCATION:
B.com, MBA (Finance & Accounting)
Industry Preference:
( RMC/Aggregate /Building Material /Construction)
Key Responsibilities:
Purchase Order Creation as per TC Note
Stock statement to be checked with GRN and Plant Stock statement
RM Invoices to be completed on daily basis
Service invoices for TM, Pump,labour to be accounted after proper deductions of debit,TDS
Conversion invoices to be checked with production report & MIS for confirmation of quantity
Trade advance entries to be completed on 1st day of month.
Plant petty cash entries to be completed on monthly basis
All Supplier entries to be posted in respective GL on daily basis after confimation in CMS sheet
Supplier payments done through financial platform need to be posted on daily basis.
All plant supplier conversation invoices to be process after 10th of the month.
All supplier ledger reconciliation on quartely basis.
Plant visit and audit
Pumping & Non GST Sales Invoicing & Customer CN
Position Requirements
10+ Years
work experience
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