Essential Duties and Responsibilities Invoice Accounting - Purchase Expense Every purchase invoice is accounted within 24hrs of receiving all the concerned documents except the QC report and ensure to complete the accounting by weekend and month end days before EOD Debit note Accounting Every Purchase credit memo should be accounted in the same day itself ERP-Master Creation Approval Ensure the master creation process completion within 1 hour after receiving the request Finance Reporting Monthly The timely achievement of reporting time targets as per the matrix for the monthly book closure Statutory Audit and Annual Account closing The timely achievement of reporting time targets as per the matrix Vendor reconciliation Complete the vendor reconciliation as per the SOP Weekly MIS Vendor ageing report Circulating vendor ageing report in every Monday to all stake holders and Purchase analysis report purchase projection to be updated by every month DSIR creation Preparing DSIR notes in order to get exemption from customs for R D import purchase Job Types Full-time Fresher Pay From 10 000 00 per month Perks Food provided Health insurance Provident Fund Work Location In person

📌 Trainee-purchase (Kerala)
🏢 Agappe Diagnostics
📍 Kerala