Account Executive

Hiring for Cipla Bommasandra & Koovers BSK ( males Only)

Designation:- Finance Executive / Accounts Executive

Department: Finance

Experience : 1 -4 years

Location : Bommasandra

Qualification: Bcom / MBA

Gender : male

Cab & canteen facility provided

Mode of interview - face to face required immediately joiners

HR Contact Details; Chandrulingegowda 9845504049

( Interested Can Share Your Resume Through WhatsApp By Texting Cipla Finance Executive & do refer Your Friend Those Who Are In Need )

Job Role:

Graduate in Financial, Auditing and Taxation

Job Profile:

Basic Knowledge and experience in accounting, bills processing and financial audit compliance

Basic experience of handling contractor billing

Knowledge of excel and powerpoint

Experience in financial audits preferable

knowledge of accounting, indirect tax and Tally TDS Auditing.

JD 2

Hiring for Cipla Bommasandra ( males Only)

Designation:- Data Entry Executive

Department: Engineering Store

Experience : 1 -4 years

Location : Bommasandra

Qualification: Bcom / MBA

Gender : male

Cab & canteen facility provided

Mode of interview - face to face required immediately joiners

*HR Contact Details; Chandrulingegowda 9845504049*

( Interested Can Share Your Resume Through WhatsApp By Texting Cipla DEO & do refer Your Friend Those Who Are In Need )

Job Role:

List of activities at engineering stores

The following activities are handled by the additional manpower.

Receiving service bills from the vendor.

Verification of the bills against the PO.

Getting approval from the user/ HOD/Site head.

Posting the service entry of all service bills.

Follow up with vendor for ASN creation( only on board vendor).

Tracking the SES status.

Follow up for the SES approval and GRN.

Co ordination with unit finance for the backend approval of the SES.

Submitting bills to finance for the payment processing.

Tracking the status of invoice booking.

Following with unit finance, corporate finance for non-booking bills.

Responding to queries raised by the FSS team.

Preparation monthly MIS report for the service bills

Preparation of service PR as per the user's request.

Follow up for the PR approval.

Receiving the proforma invoice from the user.

Taking necessary approval from the HOD/Site Head.

Submitting the approved proforma to finance.

Tracking the advance payment status.