Job Description :

Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised. Verification of factory local suppliers invoices Managing Factory Purchases and Service bill entries and related transactions. Managing service contracts factory and other related work. Managing cash request from factory and verification of factory expenses Interacting with various departments and get the invoices cleared, and creditor payments released in time. Record financial transactions in the company's books and accounting software. This includes recording invoices, receipts, and other financial documents. Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements. Salary Payment Processing Bank RICO Cash voucher entries Coordination with auditor Other accounts related work. Requirement