
Account Executive
1 day ago
Preparation of Purchase Order and Supplier Code.
- Coordination With Vendors for quotation, bills & Queries.
- Preparation of Monthly, Quarterly and Annual Budget for Plant.
- Management of Vendor Payments.
- Conducting day to day SIM Meeting,
- Checking of Excise Related record and Register
- Knowledge of Belt / Credit Note & booking in software.
- Assisting in External and internal Audit.
Pay: ₹21,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
- Rotational shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 4 years (preferred)
- Accounts payable: 4 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Work Location: In person
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