Location
Nagar | India
Job description
Job description
- Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
- Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same.
- Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports.
- Sending those bills entered for Managers approval.
- Accounting the Non Petty cash payments.
- Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction.
- Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month.
- Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash payments.
Account,ACCOUNTANT,Tally ERP,GST
Designation: Accountant-HPS-825
Vacancies: 1
Experience: 1.0 Year(s) - 5.0 Year(s)
Job tags
Salary
Rs 1.8 - 2.4 lakhs p.a.
