Objective
A Perfect Account's Officer
Experience
(A) Purchase Accounting :
? Verification & Approval of Indigenous Purchase
bills (Raw Material, Stores items etc.) through ERP
Systems
? Verification & Approval of Imported Purchase bills (Raw Material, Stores items etc.) through ERP Systems
? Verification & Approval of Indigenous & Imported Coal & Lignite Purchase bills (Fuels) Through ERP Systems
(B) Bill Passing :
? Controlling of Contractor’s Bill Passing ,approval & Payments (AMC Contract’s, ARC Contract’s, Single Contract’s)
? CHA’S Bill Passing , approval Through ERP Systems
? Controlling of Transporter’s Bill Passing , approval & Payments & Controlling of Inward Freight
(C) Controlling & Scrutinizing of Creditors Ledger.
(D) Preparation of Outstanding Statement of Creditor’s Payments
(E) MIS:
? Credit Balance of Suppliers Account
? Debit Balance of Suppliers Account
? MRN Outstanding Status
? Custom Duty, Advance License, DEPB Status
(F) Assisting in preparation of final account
? Making Provision
? Expenses Payable
? Prepaid Expenses
(G) Handling of Cash & Other works
(H) Bank Visits.
Education
B.Com First Class With 63%
M.com First Class with 63%
Certification
Skils
Purchase Accounting