Accounts Executive - NavisionTally
Accounts Executive - NavisionTally
Posted on :
07-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Key Responsibilities
Experience in Procure to Pay Function Account Payable.
Complete knowledge of invoice Posting through Po base (P to P).
Reviewing and Verification of invoice Posting.
File Monthly GST return & Reconciliation.
Monthly & Quarterly Vendor Ledger Reconciliation and ensure that all Invoices are accounted and Properly Posting inERP.
Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book.
Brc Igst Scroll Response code update in BRC Excel sheet.
Export sale Document Upload in Corporate Banking Portal.
Received DBK Check in DGFT BRC Site and update in ERP System.
Experience in Navision and Tally
About Company
Our client is a Metal products manufacturing company with Inhouse Design Sampling and Production set up. They have the capabilities of manufacturing small components to largescale Metal Products. Having 20 yrs of a successful track record of manufacturing and marketing products in India and overseas. As part of their growth and diversification plans they recently commissioned a World Class stateof the art fully automatic PSBB Production Line from Italy. The material flow of Punching Shearing Buffering and Bending system PSBB can be automated with different modules to manufacture Sheet Metal Components and sheet metal equipment to be supplied to small medium large scale and Multinational Consumer and Industrial Equipment manufacturers across India. Sprawling over 1.5 Lac sqft of area the two factories have a workforce of more than 400 people in different departments.
Experience in Procure to Pay Function Account Payable.
Complete knowledge of invoice Posting through Po base (P to P).
Reviewing and Verification of invoice Posting.
File Monthly GST return & Reconciliation.
Monthly & Quarterly Vendor Ledger Reconciliation and ensure that all Invoices are accounted and Properly Posting inERP.
Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book.
Brc Igst Scroll Response code update in BRC Excel sheet.
Export sale Document Upload in Corporate Banking Portal.
Received DBK Check in DGFT BRC Site and update in ERP System.
Experience in Navision and Tally
About Company
Our client is a Metal products manufacturing company with Inhouse Design Sampling and Production set up. They have the capabilities of manufacturing small components to largescale Metal Products. Having 20 yrs of a successful track record of manufacturing and marketing products in India and overseas. As part of their growth and diversification plans they recently commissioned a World Class stateof the art fully automatic PSBB Production Line from Italy. The material flow of Punching Shearing Buffering and Bending system PSBB can be automated with different modules to manufacture Sheet Metal Components and sheet metal equipment to be supplied to small medium large scale and Multinational Consumer and Industrial Equipment manufacturers across India. Sprawling over 1.5 Lac sqft of area the two factories have a workforce of more than 400 people in different departments.
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
