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Handling all Business Operations working, Sales and Purchase Order Processing, Vendor Management, Payment, Records and Filing, Tenders Documentations, Coordination and any other sales support and purchase related work.
- Sales Order Processing.
- Purchase Order Processing.
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Zoho Inventory and Other entries.
- Payments, TDS, GST Tracking and Follow ups.
- Prepare the Monthly report for MIS and CA for regular filings.
- Handling Records online and in hardcopy.
- Preparing MIS reports.
- Vendor Registrations and any other Client side process requirements.
- Ledger Reconciliation of account payable and receivable.
- Maintaining the Credit score and credit for various entities.
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Any other Business Operations related work related to Sales or purchase operations.
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Working on the Bank Guarantee & EMD's.
- Handling the Insurance part – Assets, Vehicles,
Marine and the management.
KNOWLEDGE,SKILLS AND ABILITIES
The Incumbent must have proficient knowledge in the following areas:
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Computerized accounting programs.
- Accounts payable and Accounts receivable.
- Generally accepted accounting principles.
Requirements
- 3 - 4 years of Work Experience as Finance Manager or relevant field
- Familiar with the operational workflow.
- Organizational skills.
- Good verbal & Written Communication.
- Bachelor of Commerce / Bachelor of Management studies or relevant field.