-Receivable and payment management -Writing cashbook & payment register -Preparing Entries in tally.(Sale & Purchase & Taxation) -Preparing statement VAT return,CST return & Service Tax -Selection & purchasing of raw material required for production
-Total Procurement of Packaging and Raw Material,Engineering and Other items. -Developing New Vendor for Quality Material . -Liaison with other departments -Planning Production related items -Follow up with pending orders,payments and accounts
PRINCIPAL ACCOUNTABILITIES (KEY DELIVERABLES) Global Sourcing & Purchasing from, China, Japan, Germany, USA. Import Management. Vendor Selection and Vendor Development. Materials Planning and Control Stores Management Inventory analysis, Inventory planning and monitoring Transport Logistics - CRITICAL KNOWLEDGE & SKILLS REQUIRED FOR THE POSITION Excellent Communication and Negotiation Skills Good Analytical ...
available.· Overseeing any large procurement that may happen.· Collate purchase orders and purchase requisitionsin order to order materials, goods and supplies· Review inventories and order as required.· Interact with the suppliers on a day to day basis.· Review deliveries against
To look after Purchasing of Printing Stationary, General Stationary, Capital purchasing (General items). To look after Cost Reduction through Standardization. To conduct training for dept. staffs. To send Purchase bills to Accounts Department. To oversee for all the pending bills. To prepare
1. Responsible for purchase of Consumables / General Items 2. Departmental documentation handled as per SOP/ISO 3. Preparation of Purchase orders 4. Filling work of department 5. Follow up with vendors for supplies 6. Follow up with accounts for vendor payments 7. Maintaining bill tracking system ...
Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual
o To maintain documentation incase of rejection/return of material and replacement thereafter. o To maintain proper records of purchases done recommendation notes, Purchase orders etc. o To co-ordinate with Department of Accounts for payments against delivery and delayed payments. o To make field
Prepare accounts payable, invoices, purchase orders, petty cash and payroll calculationProcess cheques, maintain filing and invoice monitoring systemWorking with sales and purchase ledgers and running calculations to ensure that records and payments are correctReconciling finance accounts
Bookkeeping Sales/purchase/expenses Accounting using software Invoicing and follow-up Tracking compliances, returns and deductions Support in financial planning General team/office support Experience in Accounting software / tally Should be preferably local i.e. Greater Noida based Knowledge of tax returns is beneficial Should be open to learning new things
Prearing Sales Invoices Debtor and Creditor control Sales and purchase ledger reconciliation Preparing weekly profitability Sending regular statement to Customer and debt chasing Maintain stock record in excel Adhoc duties Minimum 2 year of accounting experience Must be good at spoken and written English Excel and word proficiency Good at Email drafting Preferable CA/MBA/Mcom/Bcom
" While going for interview please mention you got this reference from Aasaanjobs"Should have the good knowledge of Tally and ESI.Day to Day Accounting - Day book transaction Daily expenses. purchase bills, sales bills, Bank reconciliation etc. East of Kailash, New Delhi
*Day to day accounting work consisting of bank,cash purchase and sales transaction. *Scrutiny of trial balance,preparation of MIS,payment of statutory dues and returns. *Service Tax,VAT,PF/ESI,Income tax. *Preparation of profit& loss statement. *Fluency in Tally ERP-9 *Should be well versed finance related work including bank guarantee,loans and other related matters ...