1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes.
2. Processing vendor's payment on due date and Executing cash payment for all cash purchases.
3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements.
4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks.
5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders.
6. Requesting and monitoring funds.
7. Monitoring Consumption in SAP
8. Monitor material cost maintenance of records
9. Random checks on stock in hand
10. Vendor monitoring and evaluation and action on those not meeting the criteria.
11. Other Additional Responsibilities as an when required.
*Experience of SAP Preferred.
Salary: INR 3,00,000 - 4,00,000 PA.
Industry:Medical / Healthcare / Hospitals
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
UG:B.Com - Commerce
Recruiter Name:Mr. Neeraj Goel
Contact Company:SRL Diagnostics