All Banking operation.
Verify and timely posting of all the suppliers/purchase (International & Local) invoices for the materials purchased i.e. check the P.O price, quantity invoiced quantity received etc.
Timely expenses booking of Sales team and service providers for reimbursement. If the expense is not received on time advise the Accounts Manager for proper accrual for the month.
Advise purchasing department as and when payments are ready for the disbursement.
Verify the incoming P.O against offer and booking of all type of sales invoice – VAT, OGS and L R Sale with excise.
Be aware of and fully understand the company and Group HSE policy & procedures and adhering to it.
1-2 years’ experience in accounts
Good skills of Microsoft Excel, Word etc.
Knowledge of Tally ERP System is must .
Working knowledge of VAT and Service tax is must.
Chemey is preferred solution provider of perimeter security , access system for elevated... height, novel barriers, railing and loading platforms for fall protection with key focus for safety requirement while heavy engineering maintenance, bulk loading areas and work at height.
Apart form sale of product we do offer project solutions and technical services for energy conservation and safety solutions. Read full description
- Last updated:
- Job type:
- Full time
- Position type:
- Minimum experience:
- Two years
Jobs in Accounting / Auditing / Tax