Accountant/Account Executive

Role & responsibilities

* Coordinate with transporters for timely bill submission, verification,

and forwarding to finance for payment release.
* Prepare Sales Invoices and E-Way Bills.
* Verify necessary documents for regular dispatches.
* Handle Purchase Bill booking & GRN entries, along with Work Orders
(W/O) and Purchase Orders (P/O).
* Prepare and maintain Creditors list for payment processing.
* Manage Monthly Fund Planning for import/export activities.
* Prepare and analyze Import/Export MIS reports.

Preferred candidate profile

Qualification - B. Com

Experience- 4-9 years (Preferably from a Manufacturing background)