Gujarat- Officer - Accounts

Processing of services bills as per agreement in ERP. i.e., Freight / CHA / HR Services etc.

Processing of Transporter bill as per agreement in ERP. i.e., Freight-Out Ward-Domestic-Export

All expenses related to IOM and local.

Processing of Employees Claims of LTA and Medical Allowances as per policy in ERP.

entry of salary and wages, PF, ESI, Professional Tax, Income tax, Employees payment through cheques, trf. To unpaid salary and wages in case of point no. 3 above.

Monthly Updation of control sheets for annual provision for Expense, LTA, Medical Allowance and Telephone Expense/Lease Line Internet Etc.

B.Com/ M.Com / MBA (Finance)

Experience - 5 - 8 Years