Handle accounts payable and receivable Only Manufacturing company exp
Maintain records of business costs, such as labor and material
Check invoices for inaccuracies
Reconcile accounts with the general ledger
Handle general account queries
Contact clients about invoices that are past due
Debtors management
- Customer / Vendor reconciliation
-Accounts Payable / Receivable
- Handling cash/ credit transaction details
- Scheme working / Issuance of CNs / DNs
- Handled SAP billing process and warehouseco-ordination
- Stock audit
- Preparing monthly MIS and submission - GSTR reconciliation
At least 3 - 5years of experience in financial /commercial role
Project Management methods, processes and tools (IMAP , EPIQ)
Relevant E Business Processes (project execution, sales, purchasing, LoA)
Calculation methods / Finance Models
Business Administration
Project Controlling
Accounting Principles (FRGs)
Asset Management
Contract/Claim Management
Risk Management
Registration free
Employement Category:
Employement Type: Full time Industry: Manufacturing Role Category: Audit Functional Area: Not Applicable Role/Responsibilies: Accounts & Commercial Officer