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Lets Recruit India
Responsibilities:
- Creation of Material Master & Maintenance in SAP
- Inventory management for all distribution plants
- Sales Order creation & Processing of Invoices in SAP
- Generation of E-invoice and Ewaybill
- Stock Transfers / Distribution / Transportation
- Posting Payments / Receipts entries against Sales in SAP
- Preparation of MIS report Stock reports, etc.
- Follow -up for payment, stock availability and dispatche
- Vendors/Customers Reconciliations
- Payment Receipt & Tagging with system
- Customers/Vendor Aging Report
- Outstanding details to customers weekly basis
- Expected payment from customer monthly basis
- Capital Vendors debit balance Analysis
- Controlon the Customer Price Amendment
- General knowledge of Import/Export
- Customer Debit & Credit note booking.
- Ratereduction Analysis as per Amendment Quarterly basis
- Creation of sale order & Supplementary Invoice
- Monthly Management reports
- Taking the provision entries monthlybasis
- Follow-up & visit to the customer for disputed points.
- GST Reconciliation with
- Working knowledge of MSOffice & SAP
- Preparing and verifying the daily Bank Reconciliation Statement
- Reconciliation of General ledger Accounts & passing rectification entries
- Handling Accounts payablee
- Checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc
Job Type: Full-time
Salary: Up to ₹20,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor’s (Required)
Experience:
- total work: 1 year (Required)
- SAP: 1 year (Required)
Speak with the employer
+91 7439968096