Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Improvement & preparation cash flow & control borrowings
2. Control Over Expenses As per Budgets CRM, Travel 3. Ensure bank reconciliation 4. Costing of production jobs within seven days of dispatch 5. Suppliers Reco & Payment in time 6. Auditing of Stores 7. Prepare the books of account in timely manner 8. Maintain Petty Cash Account & Physical Verification 9. Eradicate Pilferage 10. Ensure Statutory compliances & Payments & Reconciliation of Excise, Vat 11. Ensure renewal of Polices 12. Finalize Salary Sheet & TDS 13. Ensure Purchase bills are verified & approved 14. Ensure P.O are verified in terms of values & Qty. 15. Vendor Material Audit 16. Ensure that fixed assets are updated 17. Labor bills are verified & Entered 18. SS purchase Reconciliation
1) SAP experience in FICO module, Awareness of MM & PP modules 2) Depth of Budgeting and cost control 3) Accurate MIS
Bectochem Consultants And Engineers
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