Group Company: Angel Broking Limited
Designation: Lead – Tech Finance (ABL_SS_510)
Position description:
Designation: Lead – Tech Finance (ABL_SS_510)
Position description:
- Purchase request / Purchase order Processing according to Budget category in Budgeted or Non Budget Base .of department wise IT cost procurements
- Vendor On boarding on ERP
- foreign remittance vendors on boarding with required TRC and other certificates.
- vendor payment processing within due date and after material delivery and confirmation received form users or department.
- coordination with the accounts team and providing details for the capex and OPEX base high value project.
- Preparing Cost Sheet
- Preparing Cost utilization report against Approved budget and budget utilization against Capital and revenue nature of IT cost expanse for the financial year
- MIS Account payable
Primary Responsibilities:
- Purchase request / Purchase order Processing according to Budget category in Budgeted or Non Budget Base .of department wise IT cost procurements
Reporting TeamReporting Designation: Head – Technology Procurement (ABL_SS_574)Reporting Department: Office Automation and Compliance (2486)
Required Skills:
- MIS
- Accounting
- Accounts receivable
- Expense Controlling
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