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