Description:
1) Carry out work related to GR/SE as per the laid down procedure.
2) Timely submission of vendor invoices in the Payment workflow after ensuring all the requirement of the invoices are met and ensuring timely dispatch of the invoices to shared service centre.
3) Knowledge related to GST and Income tax to resolve query during invoice processing and vendor payment.
4) Ensuring timely payment of stipend to the apprentices by coordinating with HR and Share service centre.
Cash & Bank operation
Carry out Cash and Bank operation as per laid down process
Record cash and bank transaction in SAP
Maintain documentation as per procedures manual
Other activity
Verify the payment document and update required quality records as per requirement
Resolve query of shared service centre on payment related issues
Participate in quarterly stock taking process
Assessment Vat Assessment
knowledge of Form C
D1
H
F
Liasioning with sale tax authorities
JOB Requirement
B.com Accounting and Finance
MBA Finance
One to two years of post-qualification experience in manufacturing set up
Knowledge of SAP is preferable