- Payments Import payments as per Purchase Order Terms & documentation
- Reconciliation Monthly InterCompany Reco. ContiTech )Monthly GIT report Vendor invoice booking Goods & Service including transporter) Domestic Import Purchase register with complete details
- Vendor Booking Current month Provision & reversal of last month provision HR & FI (Reporting in Monthly MIS)
- Statutory Audit Statutory Audit activities support Monthly Salary Reco. Vendor as per PBC
- Import Banking Compliance IDPMS sheet update Reco. with Books BOE / advance to vendor closure over banking website settlement BOE / IDPMS pendency with the bank.
- Fixed Assets Management FA approval CWIP & assets number creation depreciation run & assets retirement
Qualifications :
B with good educational record.
Additional Information :
1 Experience of SAP
2 Vendor Payment procedures dealing with banks
3 Experience required in accounting field for atleast 78 years.
4 Advance level knowledge in Ms. Office specially in Ms. Excel.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime