Responsibilities will be:
Handle cash & bank payment
Handle banking activities
Verify & process bills for payment
Enter Cash / Bank entries in SAP
Ensure timely Entry of material receipt & issue entries in SAP
Make clearing entries in SAP
Reconcile stock balances and participation in physical verification.
Post consumption entries
Prepare Bill & submit to client
Follow up with client for collection
Prepare MIS-Physical, Revenue, Margin etc.
Provide details for quarterly & annual audit to local /statutory auditor
Provide details for Compliance with local tax & commercial laws
Prepare payroll sheet for local salary payments.
Handle miscellaneous admin jobs.
Handling local laws commercial, taxes, customs etc.
Candidate with M Com qualification require experience 3-5 yrs
or
Candidate with B Com qualification require experience 5-7 yrs
or
Candidate with CA qualification with 2-3 yrs experience will be preferable.

Recruiter Name:Mr. Sandip jadhav/ Mr Puneet Nayak\
Website:http://www.kalpatarupower.com
Telephone:02230642100

Post a Comment

 
Top