- Your assigned responsibility is predominantly to develop help establish a process-oriented billing/accounting/payment system for the company in consultation with senior accounting/commercial officers. It also includes personally executing and implementing each area of assignment given to you as per needs of the Company.

- Your area of operations, to begin with, involve checking and accounting for branch operations i.e., project execution, Project Costing and Service related activities.

- Ensuring Invoices prepared & raised are in line with Customer’s Purchase Orders & Annual Maintenance Contracts, Measurement sheets and related documents, proper indirect taxations is charged on the Invoices in timely manner and should be accurate in calculations and correctly entered in systems.

- Preparing GST Invoice, E-Invoice and ensuring the correct details are used for the preparation for different states.





- Maintaining inventory records for materials utilised in project execution / service.

- Preparing Advance AMC details on monthly basis.

- Project wise cost accounting and material consumption records.

- Work in progress valuation for site works and service activities.

- Control of receivables /payable including ageing analysis.

- Assisting in Finalisation and drawing up of accounts for each individual cost centre/branch.

- Preparation of information in excel for monthly reporting for all cost centres/branches.

- Ensure the Invoice prepared and sent to Branches are submitted in time and acknowledgement received from them.

- Keep track of Invoices raised on SEZ units with Zero Rated Tax and obtain endorsement from the branches in a timely manner.

Pay: ₹400,000.00 - ₹500,000.00 per year

Advantages

- Provident Fund

Work Location: In person

📌 Commercial Executive (Mandaveli)
🏢 stulz-chspl (india
📍 Mandaveli