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Job description
Please refer to the detailed Job Description for your reference :
Hands on experience on issuing Purchase Orders based on the Purchase requests , while coordinating with requestors on the missing information and exceptions
Exepertise knowledge in post po activities :
Order acknowledgement , PO amendments , PO follow up , Invoice queries and delivery date confirmation
Identify and source potential suppliers based on the requirements provided by requestors
Shift Timings: 6.00 PM to 3.30 AM, Return of Office all 5 days
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
Questions you may be asked
What are the golden rules of accounting?
How do you prepare a bank reconciliation statement?
What is input tax credit under GST?
What is the difference between GSTR-1 and GSTR-3B?
