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ACCOUNTS PAYABLE PROCESS – Managing full Accounts payable process from receipt of invoice and Making payment to the Supplier.
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VENDOR LEDGER RECONCILIATION – Reconciliation of Vendor Ledger and Answering to the Queries of the vendor.
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FREIGHT BILL CHECKING – Verification of Freight Bill with the Agreement, Invoice Booking and payment to Transporters.
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DOMESTIC TRAVEL REIMBURSEMENT – Checking of Employee Domestic Travel Reimbursement with the company policy.
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LABOR CONTRACT BILL VERIFICATION – Checking of Labor Contract Bill with the Agreement and other Statutory Compliances as ESI Payment, EPF payment.
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REPORTING – Circulating the alert on Inventory and Travel Expenses.
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BUDGETING - Allocating Budget for various Department and Monitoring the Actual with Ledger and making provision.
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SAP – Having 6 months of experience in SAP FICO like Invoice Booking, payment, Collection of data for Reporting.