06 Nov
|
CIEL HR
|
Chennai
- Account Payables & receivables
- Customers Payment accounting
- Vendor & Customer book Reconciliation
- Audit for Fixed Assets & Store materials
- Preparation of Cheque and handover to CMS person on routine basis
- Reconciliation of Statement of account
- Preparation of Proforma Invoice, Scrap sale, order cancellation and credit note template
- Weekly review with team for payment collection from customers
- Monthly and Yearly stock audit validation
- Order Amendment, Variation, Add work clearance as per the process flow
- Preparation of Weekly and Monthly review template
- Yearly focus and support on Budget, forecast and Actual Analysis
- Bank Guarantee validation and clearance by analyzing the text and requirements of customers
📌 Finance Executive (Chennai)
🏢 CIEL HR
📍 Chennai