- Full time
- Part time
- One time
I would like to work profile such as Bill passing, General Accounting, Imprest Accounting & on Service Tax, Payment processing on invoice& Reconciliation, Vendor payment & Credit notes & Tally, SAP FI & SD Module , Marketing in Real estate Project etc.
April 2013 - June 2013
Department: Corporate Accounts & Finance
• Statutory Payment (ECS,NEFT,Cheques)
• Vendors Payment
Birla Cellulose, A unit of Grasim Ind Ltd (Aditya Birla Group)
November 2011 - March 2013
Department: Accounts & Finance
Designation: Assistant Officer (Mgt. Trainee)
• To pass voucher entries for plant miscellaneous expense & Imprest
cash Accounting on service tax.
• Maintain regular verification of vendor invoices domestic as well as global &
process payments in accordance with corporate polices and procedure such
as Bill of Lading & export invoices, freight charges, inland charges, ground
rent charges, shipping line payment & Transporters Bill etc.
• Manage export bill passing, posting & bill of employee travel with a Approval
• Issuing balance confirmation letter for follow up with the parties for account
• Maintain book keeping & update the record.
• Software used SAP FI & SD Module.
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