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ACCOUNTS EXECUTIVE
C.R.I. Pumps
posted 9mon ago
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Fixed timing
Key skills for the job
Job Description
- To Handle Purchase Sales entry and debit note processes.
- The candidate must be able to work in SAP software.
- Knowledge of taxation, GST, and other statutory compliances.
- Knowledge of annual budgeting and planning.
- Needs to prepare monthly marketing expenses. region activity-wise.
- Vendor account reconciliation.
- Maintenance of statutory records and compliance.
- Follow up with branches to collect accounts and report on a monthly basis.
- Good experience in handling accounts and working in Excel.
- Vendor bill follow-ups payment schedule.
- Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts, and invoices.
- Cross-check Invoice details with respect to quantity of materials, rates of materials, and discounting.
- To follow up with the purchase team to raise PR PO.
Employment Type: Full Time, Permanent
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C.R.I. Pumps Benefits
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