JOB Description
€¢ Sales Billing for given state, With generation of E-Way bill, IRIN from central location
€¢ Purchase Bill booking for give state, with generation of E-Way bill IRIN from central location
€¢ Verification of Imprest/cash Expenses booking of given branches from central location
€¢ Delivery challan at designated states, With generation of E-Way bill IRIN from central location
€¢ Debit notes/ Credit notes for given state with E-Way bill, IRIN from a central location
€¢ Material Movement posting as per GRN list, Packing list, Abnormal wastage/consumption.
€¢ Responsible for documentation for inventory Movements as per packing list, In compliance with GST and Advising branches.
€¢ Reconciliations of sales/Purchases against GSTR2B reports
€¢ Aware of GST, TDS provisions
€¢ Capitalisation of Fixed assets under guidance
€¢ Verification of customer POs, tender, and Contracts for correct sales billing
€¢ Vendor account reconciliations
€¢ Co-ordination between branches €“ Payment team €“ management
€¢ Generation of sales Register, Purchase Register from the system
€¢ Book closing activity, Provisions
€¢ Ensuring support to branches for providing necessary documents as per business needs
€¢ Inter branch reconciliations
€¢ Implementation of Internal checkpoints for stopping revenue leakages, Pilferages
Qualification €“ Commerce Graduate,
Should have knowledge on SAP and Tally
Location €“ Navi Mumbai
Open Position €“ 3