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Job Description
- Roles & Responsibilities: -
- Si.NO
- Frequency
- 1) Purchases: Template Preparation & Uploading - DMS to Wings
- Daily- TM Vehicles Purchases & Co-dealers ,Spares & Accessories purchases
- 2) Manual Invoice accounting & Invoice soft copies uploading.
- Daily -TM EV Spares Purchases,Co-Dealers
- 3) Invoice accounting & Payment confirmation & Invoice uploading.
- Daily -Co-dealers(Local Purchases)
- 4) Reconciliation of All Virtual Codes & Vehicle Stock Transfers
- Monthly- Passing IPDN Entries from Branches to Virtual Code, Vehicles Purchases ,Spares & Accessories ,EV Spares Purchases ,Co-Dealers
- 5) Payment entries accounting
- Daily -TM Vehicles purchases, & Co-Dealers ,Spares Purchases Co-dealers,TM Spares & Accessories & EV
- 6) Audit support work.
- Daily/monthly
- 7) Vehicles & Spares closing balance confirmation report prepared.
- Daily
- 8) Virtual codes monthly closing activities.
- Monthly
- 9) Provision workings & Expenses booking.
- Monthly
- 10) GSTR2B workings.
- Monthly
- 11) Vendor invoice accounting
- As & When Required
- 12) Co-ordinating with Service Team for Completion of Services accounting & Recos
- Monthly
- 13) Co-ordinating for Completion of Lubes Purchases in Wings
- Monthly
Skills
AccountingMonthly ClosingProvisionReconciliationAccountsAccounts PayableAccounts Payable ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Pierian Services stands at the forefront of business process outsourcing, offering a suite of services that include finance and accounting, digital transformation, and specialized support services. Emphasizing innovation, efficiency, and excellence, Pierian Services enables organizations worldwide to streamline operations and enhance productivity. Pierian Services careers provide a platform for professionals to engage in a dynamic work environment that values creativity, continuous improvement, and customer satisfaction. Employees at Pierian Services are part of a culture that fosters professional growth, teamwork, and the delivery of superior service solutions. Joining Pierian Services means contributing to a team that is dedicated to helping businesses achieve their strategic objectives while cultivating an atmosphere of learning and development.
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