Job Description
Location: Noida, UP, IN
Areas of Work: Supply Chain
Job Id: 13317
Purchase Order Creation:-
Ensuring proper checking of documents and calculations as per laid down procedure.
Creation of purchase orders in SAP and followup for online approvals (both domestic and imports POs)
Releasing approved POs to user and vendors and obtaining acknolodgements.
Maintaining Trackers for monitoring timelines for various activities.
GR/ SE and Vendor Invoice processing for payments:-
Proper checking of invoices and other docuemtns (ABG, PBG etc) submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing.
Maintaining trackers (Invoices, ABG, PBG etc).
Excise and sales tax Compliances:-
Availing Cenvat credits, maintaining proper documentation as per Excise requirements.
Preparing data for Excise returns and filing the same.
Co-ordinating for issuing of timely Road permits to vendors.
Monthly reports
Preparing Expense monitoring report for the department.
Preparing capitalisaition data and providing to the central accounts. Other reports based on requirements.
💡 Quick Summary
Seeking a career-building opportunity? The Executive N- Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.