15 Aug
|
Pathkind Labs
|
Gorakhpur
15 Aug
Pathkind Labs
Gorakhpur
Key Job Responsibilities:
- Position is responsible for coordinating with various Sections/Labs for maintaining inventory of material, generating Purchase Request (PR) based on MAC (Monthly Average Computation) as per the workload, tracking Pending /Partial delivery of material from Central Purchase Team.
- Position is responsible for acceptance or rejection of received materials as per defined Central Purchase Department SOP.
- Position is responsible for over/less stocking within the labs/cluster.
- Position is responsible to monitor and communicate with respective Section/Lab Head/CBH for short expiry of goods and their timely utilization.
- Generating GRNs and submission of Invoices to Central Accounts Department with related documents for payment process within the set timelines.
- Position is responsible for coordinating with all labs within the cluster for monthly stock verification and submission of data to Central Accounts Department.
- Have to control over all expenses of Labs.
- Revenue controlling & reconciliation.
- Handling petty cash expenses and record maintenance.
- Coordinating with Central Accounts Department for lab-wise cash reconciliation.
- Reconciling manpower attendance, leaves and OT hours of cluster labs/HLMs and sharing the same with HR.
- Taking care of recent joiners’ joining formalities and maintaining employee’s TA & DA settlement.
- Position is responsible for liaisoning with concerned Government and other Authorities i.e. CMO Office, Pollution Department, Municipal Office, Fire Department, Labour Department, etc. and co-ordinate with Consultants.
- Preparation of monthly MIS report.
- Performing all activities in SAP & excel.
- Any other responsibility other than mentioned above that may be assigned by the Management from time to time.
📌 Lab Accountant (Gorakhpur)
🏢 Pathkind Labs
📍 Gorakhpur