Group Company: Angel Broking Limited
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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