Ensure accounting entries are done with the help of accounts team in SAP Ensure proper budgeting is done for pending PO supplier payment Raise debit note to suppliers as requested by Stores/ Purchase Ensure GST records are maintained, and GST returns are filed on time Scrutinize PO with respect to supplier invoice before making payment Coordinate with GST/ PF consultant for on time filing Highlight cost reduction improvements to management/ HOD Submit Monthly P&L Submit GST Credit amount report on monthly basis to management Ensure proper data entry at Inward level and verified for price, rate and other commercial matters Job Type: Regular / Permanent Salary: 915,000.00 - 930,000.00 per month Benefits:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.