► Vendor Bills Booking by thoroughly verifying the Documents before accounting and ensure the Accounting processes are being followed strictly on the same
► Import Invoices Booking and
► Coordinate with the Supply Chain Management and getting their projection for Cash Outflow towards Vendors payment.
► Need to be very much proactive and get the required documents without compromising the processes.
► Process the due payment for the Vendors (Both Domestic and Imports) in Tally and upload the same in Bank portal for its further approval
►Collaborate with the Finance Team members as a part of the Finance Team to achieve the Department Goal as well as Company’s Goal
► Smart enough to complete the task day to day bais without carrying over
► Reconciliation of all the Vendor Balances in a Frequent Interval and raising the Debit / Credit Note as per the situation warrants
► Dynamic in nature and support the other Finance Team members as per the situation Demands
► Knowledge on Financial Statements / Statutory Audit etc. will be an Added Advantage
► The Candidate should be well versed in Tally Prime / Tally ERP / EXcel / Word etc.