Key Result Areas: |
Key Result Areas | Supporting Actions |
Metal Movement Data Management | - Arrange data for metal movement
- Coordinate with dispatching plants
- Ensure accurate data compilation
- Support accounting entry preparation
- Maintain movement records
|
Metal Pool Reconciliation Support | - Reconcile pool balance with reports
- Identify gaps and discrepancies
- Support variance investigation
- Maintain reconciliation records
- Flag issues to Process Lead
|
Freight Invoice Organization | - Organize unpaid freight invoices
- Match freight to trade material
- Ensure all freight captured
- Support freight accounting
- Maintain freight records
|
Trading Material & COGS | - Reconcile trading material movement
- Support COGS generation
- Ensure captive vs trading segregation
- Compile cost components
- Support month-end calculations
|
E-Invoice Generation & GST | - Generate invoices with QR and IRN
- Reconcile GL vs GST portal
- Troubleshoot e-invoice issues
- Flag discrepancies
- Support GST compliance
|
MIS & Report Preparation | - Prepare ALSIT reports
- Compile MIS for marketing team
- Ensure data accuracy
- Meet reporting deadlines
- Support review and validation
|
Sales Return Processing | - Account for sales return transactions
- Coordinate material return to plants
- Maintain return documentation
- Follow up on dispatches
- Support inventory adjustments
|
Master Data Maintenance | - Review item code list regularly
- Update checklists for correct accounting
- Identify data issues
- Coordinate with plants for corrections
- Support data accuracy
|
Insurance Claim Support | - Gather damaged material evidence
- Coordinate with godown staff
- Compile claim documentation
- Provide evidence to insurance company
- Follow up on claim status
|
Required Experience:
Unclear Seniority
Key Result Areas:Key Result AreasSupporting ActionsMetal Movement Data ManagementArrange data for metal movementCoordinate with dispatching plantsEnsure accurate data compilationSupport accounting entry preparationMaintain movement recordsMetal Pool Reconciliation SupportReconcile pool balance with ...
Key Result Areas: |
Key Result Areas | Supporting Actions |
Metal Movement Data Management | - Arrange data for metal movement
- Coordinate with dispatching plants
- Ensure accurate data compilation
- Support accounting entry preparation
- Maintain movement records
|
Metal Pool Reconciliation Support | - Reconcile pool balance with reports
- Identify gaps and discrepancies
- Support variance investigation
- Maintain reconciliation records
- Flag issues to Process Lead
|
Freight Invoice Organization | - Organize unpaid freight invoices
- Match freight to trade material
- Ensure all freight captured
- Support freight accounting
- Maintain freight records
|
Trading Material & COGS | - Reconcile trading material movement
- Support COGS generation
- Ensure captive vs trading segregation
- Compile cost components
- Support month-end calculations
|
E-Invoice Generation & GST | - Generate invoices with QR and IRN
- Reconcile GL vs GST portal
- Troubleshoot e-invoice issues
- Flag discrepancies
- Support GST compliance
|
MIS & Report Preparation | - Prepare ALSIT reports
- Compile MIS for marketing team
- Ensure data accuracy
- Meet reporting deadlines
- Support review and validation
|
Sales Return Processing | - Account for sales return transactions
- Coordinate material return to plants
- Maintain return documentation
- Follow up on dispatches
- Support inventory adjustments
|
Master Data Maintenance | - Review item code list regularly
- Update checklists for correct accounting
- Identify data issues
- Coordinate with plants for corrections
- Support data accuracy
|
Insurance Claim Support | - Gather damaged material evidence
- Coordinate with godown staff
- Compile claim documentation
- Provide evidence to insurance company
- Follow up on claim status
|
Required Experience:
Unclear Seniority
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
