Enter GRPO (Goods Receipt Purchase Orders) in SAP for all inward material receipts.
Process inward transactions, including purchase invoices and stock receipts.
Generate and post sales invoices in SAP for outward dispatches.
Ensure accurate accounting of outward transactions, including GST compliance.
Prepare and maintain tax invoices, debit notes, credit notes, and e-way bill-related documentation (as applicable).
Record day-to-day accounting entries, including receipts, payments, journal vouchers, and bank transactions.
Verify purchase and sales invoices for accuracy before posting.
Perks:
Food provided
Health insurance
Provident Fund