+Preparing invoice for despatch as per K Central approval + Invoice should not be raised if the despatch is not cleared and closed by respective departments in K Central + Excess or shortage of quantity beyond 5% of the plan quantity has to be brought to the attention of the group and sales Team prior to billing + Ensure that all legal and billing obligations are followed as per prescribed law and format is followed without any deviation + If plan generated and production done and if Finance has not given approval, you will immediately have to alert the K Central group giving sufficient time for action + Coordinating with sales/logistics team for doubts on despatch + Reconciliation of job work goods and preparing reports. Raising alert when any abnormal variations are observed. + Coordinating with Finance team for online updating of Tally and related work + Any change/modification in already created documents has to be done in consultation with Finance/Director Above are the broad role
Health insuranceCell phone reimbursementProvident Fund, Health insurance, Cell phone reimbursement, Provident Fund,
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