● Purchase Bill Booking (GRN).
● GL Reconciliation. (Accounts Payable).
● Payment to Vendors. (Accounts Payable).
● Vendor Reconciliation. (Accounts Payable).
● Booking Employee Expense claim in ERP
● Maintaining All Export Sales Data.
● Purchase Bill Booking (GRN).
● GL Reconciliation. (Accounts Payable).
● Payment to Vendors. (Accounts Payable).
● Vendor Reconciliation. (Accounts Payable).
● Physical Verification of all Export Sales Data.
● Preparing Sales Register for GSTR1. (Pune & Chennai)
● Preparing GSTR1 Report for submission on portal.
● Booking Bank Invoices in ERP (Visual). (Pune & Chennai)
● Booking Custom Duty Invoices in ERP (Visual). (Pune & Chennai)
● Booking Expense claim in ERP(Visual)
● Dealing with Bank for BRC(Bank Realisation Certificate) (Pune & Chennai)
● Preparation of Daily Status Report, Weekly Status Report.
● Maintaining & Tracking & Updating Export schemes Merchandise Exports from India Scheme (MEIS).
(Pune & Chennai)
● Selling MEIS Scr read more...
English, Hindi, Marathi, Bhojpuri
Post graduation Diploma in Finance Management - PG
Accounting, Data Entry, Excel, Financial Analyst, Gst Registration