Main Responsibilities / Job Summary
- Service bill Securitisation and bill booking
- Payment follow up time with HO
- Co-ordinating with HO for vendors payment/Reconciliation
- Preparing Inputs for GSTR -1 and GSTR 3B
- Monthly and annual inputs to statistical department
- Monitoring monthly check list and completing the task on time
- Preparation of weekly reports.
- Support for month end closing activities
- Supporting for Budget activities.
- Support of Office TPM activities.
KPIs
- Material / Service Bills securitisation and bill booking
- Vendor payment management
- Supporting on GST/Customs activities
- Preparation of weekly reports and supporting on MIS and Budget
Knowledge (Technical / Functional)
Basic accounts knowledge.
Computer knowledge (MS office & ERP)
GST knowledge
Skills –
Understanding of ERP system,
Communication skills.
Analytical skills.
