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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Consumer Durables / Electronics |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Booking Vendor entries for all Project Location in ERP. Direct & Indirect expenses for all project location in ERP. Freight & Transportation expenses of all project location. Labour charges of all project location. All Project Employees expenses reimbursement booking in ERP aftergetting approval of HOD and checking with policy. Project Locations Cash expenses in tally and ERP after checking andapproval of HOD. Follow up with Bank for Payment process on time. Preparation of Various schedules required by Internal & StatutoryAuditor. Monthly procurement & purchase entry for closing of MIS Preparation of Bank Reconciliation. Preparation of Vendor Reconciliation. Sundry Creditors Advances set off after follow up with Respective HODs Maintain Proper Filling SystemDesired Profile Should have good exposure in Accounts Payable. Should have eye for detail. Should be able to work in fast paced environment. Education BCom / MComExperience Preferably 1- 5 Years.,
Keyskills :
procurement tally accounts erp urchaseentry