Main Responsibilities / Job Summary

1. Petty cash handling
2. Service bill Securitisation and bill booking
3. Payment follow up time with HO
4. Co-ordinating with HO for vendors payment/Reconciliation
5. Preparing Inputs for GSTR -1 and GSTR 3B
6. Monthly and annual inputs to statistical department
7. Monitoring monthly check list and completing the task on time
8. Preparation of weekly reports.
9. Support for month end closing activities
10. Supporting for Budget activities.
11. Support of Office TPM activities.

KPIs

1. Petty cash handling
2. Material / Service Bills securitisation and bill booking
3. Vendor payment management
4. Supporting on GST/Customs activities
5. Preparation of weekly reports and supporting on MIS and Budget

Knowledge (Technical / Functional)

Basic accounts knowledge.

Computer knowledge (MS office & ERP)

GST knowledge

Skills –

Understanding of ERP system,

Communication skills.

Analytical skills.

📌 Executive - Accounts (Chennai)
🏢 Sharda group
📍 Chennai