Qualification
Graduate / Post Graduate from a University recognized by UGC / AICTE preferably having knowledge of Finance function.
Special Skills & Knowledge:
Good communication Skills
Energetic, good negotiating skills.
Operational
Checking sales and purchases invoices
Checking expenses
Stock and Asset Verifications.
Verifying Gate In and Out with SAP.
Financial
Coordinating for customer refunds
Statutory compliance – timely filing of returns, timely payment of dues, all GST, TDS/TCS etc
Maintaining of ITC documents and all SAP vouchers and invoices
Support Budgetary Controls – fund management
People
Processing payments.
Reviewing Financial concurrences.
Issuance of Debit and Credit Notes timely to customers and vendors.
Communicate for customer refunds.