-
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.
-
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.
-
Any other Business Operations related work related to Sales or purchase operations.
-
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:
-
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.
- Experience with office Management tools.
Perks
- PF/ESIC Cover
- Travel Reimbursement.
- Mobile Reimbursement
- Leaves and other Company Benefits.