Job description
Greetings from IntelliSmart!!Desired Qualification + Experience:
- Bachelor's Degree in Commerce
- 4-8 years of experience in the related field.
- Prior experience in SAP - HANA preferred.
Responsibilities:
- Making Invoices (Performa Invoices, Advance Receipt Voucher & Tax Invoices
- Proposal / BOQ submission
- Routine Vendor Payments
- Co-ordination with companies for queries & chasing for payments
- Contract Tracking -Warehouse & Vehicle Agreement
- Actuarial valuation activity for employee related liability
- Preparation of Prepaid Expense MIS
- Capex MIS and payback calculation
- Material in transit MIS at month end.
- Tax Payment TDS/ GST Monthly
- IND As - 115 (Revenue Recognition)
- Preparation of documents to submit the bill
: Finance
Finance & Commercials.
Full Time
Gurugram (Corporate), UP West - Pvvnl, Assam, Bihar, & Gujarat.
Industry Type Exposure
Energy Power Electrical Smart Metering AMI