Execution and monitoring of all regular purchasing duties. • Maintain the stock materials required by user dept. for upcoming projects. • On-time Delivery: To Coordinate with suppliers to ensure that all items are delivered to site/store on time. • To Plan and manage inventory levels of materials
reconciliation of P2P accounts with our ledger/customers ledger monthly basis and report. Order Processing On time delivery with correct PO/SO/Invoice. Ensure given prices and invoice prices are same after due calculation. Coordination Make FG, Raw Material and Packing Material available on time ...
Reconciliation for Group Entities Auditing: Assisting Internal Audit matters and Verifying the Correctness of Accounts Overall accounting work involving Preparation of Vouchers, Ledger, Cash Book Sound Knowledge of MS Excel Must have strong written and oral communication / presentation skills Should have passion for networking and updating oneself with the latest market trends Team Player. Work along ...
1. Sale bill issue & filling, Job work challan & RGP issue, Bank Reconciliation,Import documentation clear,Staff & Labour ledger maintain monthly, RGP & Job work challan , Sale order, Purchase bill filling 2. Journal entries, Excel, telly
Profile- 1. Sale bill issue & filling, Job work challan & RGP issue, Bank Reconciliation,Import documentation clear,Staff & Labour ledger maintain monthly, RGP & Job work challan , Sale order, Purchase bill filling 2. Journal entries, Excel, telly
• Preparing financial documents such as invoices, bills, and accounts payable and receivable. • Responsible for the company ledger accounts • Must be able to work on Tally. • Completing purchase orders. • Completing financial reports on a regular basis. • Book keeping. Skills : Sound
under Gujarat VAT law, monitoring (both issuance and receipt) of various statutory forms at location like Road permits, C forms, etc and service tax compliances. Co-ordination and liasoning with the Gujarat VAT Department for timely processing of company refund claims. Maintain track of Show cause
with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department