Manager - Commercial
2 months ago
(In case its not possible to provide ERP system at the site, the person shall check and verify the bill attach a verification sheet on it with relevant accounting entries and necessary comments, sign it and send to HO for entry in the system by HO team).
Reports /Returns/DataEnsure preparation and forwarding the required monthly reports to HO:
MIS and Stock statement (in coordination with Stores in-charge) Collection Target Fund requirement Statutory compliance report Man power report Monthly attendance report TDS statement Sales and Purchase Register for Sale tax returns PF deduction statementQuarterly /Half yearly and Annual Returns as per the requirement of Accounts /Finance Department.
Apart from the above time related reports/data/returns, Management may require various other data related to the project time to time for MCM/Annual conference etc. and ensure for furnishing such data.
Close interaction with other departments at HQ:
Commercial Dept,
Account /Finance Department
HR department
Procurement
Taxation Dept.
During Closure of the project : Ensuring the retrieving of all the Bank guarantees /refund of Security Deposit submitted/deposited for the project from the Client Followup with billing engineer and PM for Final billing for the Project work and release of payment Follow up and coordinate in Identification of surplus materials /un usable assets and proper planning of diversion/write off /disposal. Ensuring for refund all security deposit with various Government authority related to the project. Closure of Project office /Depot after completion of work.-
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Manufacturing Commercial Manager
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Manufacturing Commercial Manager
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Manufacturing Commercial Manager
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