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Deputy Manager

2 months ago

Ahmedabad, India Solar Projects Full time
Responsibilities

Account Payable

  • To process Creating New Vendor Code in MDM tools
  • To process creating new Material code and extend the material code in plat and storage location in SAP
  • To process PR in SAP
  • To Process Creating New GL in SAP
  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
  • Provide other clerical support necessary to pay the obligations of the organization
  • Maintain meticulous records of outstanding payables
  • Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
  • Budget Controlling
  • Cashflow Maintain Weekly and Quarterly
  • Protect businesses against unintentional overpayment
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner
  • Obtain proper information and/or data regarding invoice payments
  • Manage Invoice processing in ARIBA Portal

Account Receivable

  • To process Creating New Customer Code in MDM tools
  • Prepare Sales Invoices in SAP on regular basis or need basis
  • Implemented new system of SD module as instructed by Senior for reduce time and workload
  • Freeze the Accounting entries of Sales invoice on time

Initiative and Drive

  • Initiative has been taken in respect of Development / Preparation of Various reports through system for control point of view

Teamwork

  • Develops and Maintains a Planned network of relationship with Clients and Internal Colleagues


Qualifications

Qualification- 

Inter CA & M Com

Experience -

3-5 years in similar role