Website:
mysmartalign.com
Job details:
1. Tax Invoice Generation • Generate daily tax invoices accurately • Submit invoices on time without delay
2. Purchase Bill Management • Collect purchase bills on a daily basis Employment Type: • Segregate bills company-wise for proper tracking
3. Petty Cash Entry • Collect petty cash data from Production, HR and Chennai team • Post the necessary entries accurately
4. Vendor Payment Ledger • Maintain and update vendor payment ledger on a regular basis
5. Bank Payment Entries • Post bank payment entries accurately and on time
6. Weekly Report Preparation Full-Time • Prepare weekly report using Payment Follow-up Sheet and Tech data • Present the weekly report and participate in discussions with Finance Head
7. Audit Coordination • Coordinate with the Auditor office • Manage and support the audit process • Follow up on IT data and share necessary information with Auditor office
8. Sales & Purchase Data • Ensure sales and purchase data is sent to relevant stakeholders on time
9. Monthly Expense Report • Generate monthly expense report• Share report with the Finance Head
10. Additional Responsibilities • Carry out any additional tasks allocated by the Finance Head
Drop your resume : 7010971119
Click on Apply to know more.
