Role & responsibilities Preparing Sales Order, ICT, PO
- Open S.
O Reports
- Supply and Installation
- Managing and Verification of Sales Order and Installation Bills.
- Expenses Voucher Verification and Preparation
- Reconciliation Customer, vendors, Associate, Internal Branches.
- Collection Report
- Weekly/Monthly/Half Yearly/Yearly Report Preparations as per requirements.
- Accounting Entries.
- Co-ordination, Liaisoning and Managing Co-ordinators, Factory and Accounts Team
- Problem Solving and Solutions
- Reviewing, Booking, Analysing and Managing of Project Wise Expenses, Snag, FOC Billings
- Cross Departmental Meetings for discussion, procedures, and Problem Solving
- Expenses Booking of Contractors related bills, Out Source Purchases, Expenses and Payment
- On going and Closed Projects.
- Management of Debtors, EMD, Retention and SD
- Reconciliation, Reviews, Collection and Projections.
- MIS Report Preferred candidate profile Qualifications and Education Requirements
• Should be a Graduate from a reputed college or University
• Should be good in Excel Preferred Skills
• Excellent communication and people skills
• Aptitude in problem-solving
• Desire to work as a team with a results driven approach
• A self-motivated and self
- directed person
• Should have a sense of Business Intelligence
• Should be able to multi task, prioritize and manage time effectively
• Valuable Communication & Interpersonal Skills
• Should have attention to detail
• Extremely well-organised with terrific time management skills.
• The ability to multitask effectively.