Hyderabad
INR 4.0 - 6.0 Lacs P.A.
Work from Office
Full Time
1 CASH & BANK MAINTENANCE OF CASH BOOK VERIFICATION OF CASH VOUCHERS, ENTRIES OF CASH PAYMENTS & CASH RECEIPTS, CASH WITHDRAWALS. MAINTENANCE OF BANK BOOK ENTRIES OF BANK PAYMENTS & BANK RECEIPTS BANK RECONCILIATION PAYMENT PROCESSING: PREPARATION OF CHEQUES FOR PAYMENTS, BULK TRANSFERS, RTGS / NEFT PREPARATION OF CASH FLOW / FUNDS FLOW 2 SALES ACCOUNTING: PREPARATION OF INVOICES E-WAY BILL DEBTORS - AGE ANALYSIS DEBTORS - RECONCILIATION 3 PURCHASE ACCOUNTING: VERIFICATION OF PURCHASE BILLS WITH PO PASSING PURCHASE JOURNALS VERIFICATION OF MRN - ENSURE MISSING MRNS CREDITORS - AGE ANALYSIS CREDITORS - RECONCILIATION 4 PASSING OF MONTHLY JOURNALS, PREPARATION OF DEBIT NOTES & CREDIT NOTES 5 KNOWLEDGE ON GST 6 KNOWLEDGE ON TDS 7 STATUTORY PAYMENTS: VIZ., PF, PT, ESI 8 TRADING ACCOUNTS PURCHASE & SALES ENTRIES 9 EXPORT & IMPORT DOCUMENTATION KNOWLEDGE IN LC OPENING, LC TERMS & CONDITIONS, BANK CORRESPONDENCE 10 TECHNICAL SKILLS: FOCUS & MS OFFICE IS A MUST FOR VERIFICATION OF PURCHASE BILLS WITH PO, PASSING PURCHASE JOURNALS, VERIFICATION OF MRN - ENSURE MISSING MRNS, CREDITORS - AGE ANALYSIS, CREDITORS - RECONCILIATION 11 CLOSING STOCK VALUATION: RM, FINISHED GOODS & INTERMEDIATES ,WIP 12 KNOWLEDGE OF FINALISATION: TRIAL BALANCE, P&L, BALANCE SHEET.
Chegunta
INR 4.0 - 5.0 Lacs P.A.
Work from Office
Full Time
Job Description: 1. Handling of procedure for Receipt, inspection, Labelling and Storage of Incoming Raw materials and packing materials. 2. Knowledge and Experience in the dispensing procedures of Raw materials and Packaging materials. 3. Keep Warehouse Clean and Hygienic. 4. Follow and maintain the work process as per SOP. 5. Trained in cGMP, Functional & EHS. 6. Good at Handling Change controls & participating in investigations related to Complaints, OOS, OOT, Deviations and Return Goods. 7. Monitoring of Temperature and Relative Humidity as per the SOP. 8. Ensure the issue of approved material as per FIFO/FEFO. 9. Alerting QC in case of material is due for re-testing. 10. Ensure the rejected materials are stored and returned within Timelines. 11. Check calibration before starting the process. 12. Ensure the RM and packing material storage areas are in good condition. 13. Ware Documentation of Indent and Dispatch. 14. Should monitor & Guide the team. 15. MIS Reported to the Functional Head.
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