JOB RESPONSIBILITIES:
• Ensure checking of all bills like review pending MIRO, Bill Passing, as per Purchase Order if any as per advice from Purchase Department.
• Checking and exit DTA copy, Invoice copy, GRN copy, DTA copy give to SEZ Person for Customs Endorsement.
• MIRO handling charges.
• 4.3 B Download, R-1 Return download.
• From 16 & From 16 A coordinate with authorities
• Data prepare GSTR- 3 B and GSTR-1 review
• To get prepares all Debit Note/ Credit Note and Journal Voucher as per request.
• Filing, scanning, other working
Technical Skills:
• SAP Knowledge must
• Accounts Payable
• Bank Reconciliation
Job Type: Full-time
Pay: ?500,000.00 per year
Benefits:
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Required)
Experience:
• MIRO, Bill Passing, Purchase Order: 2 years (Required)
Work Location: In person
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