Officer

Accounting and processing of all the Vendors bill for supply and Services. Accounting of Customer Invoice booking and collection received from Customers. Periodic Vendor and Customers Reconciliation. Ensure the timely payment of MSME vendors Monthly Bank Reconciliation (BRS). Time action in clearing of Pending GRNs/SES etc. Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc.

SAP-FICO, tally