About this role

Purchase Order Creation:-

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Ensuring proper checking of documents and calculations as per laid down procedure.

Creation of purchase orders in SAP and followup for online approvals (both domestic and imports POs)

Releasing approved POs to user and vendors and obtaining acknolodgements.

Maintaining Trackers for monitoring timelines for various activities.

GR/ SE and Vendor Invoice processing for payments:-

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Proper checking of invoices and other docuemtns (ABG, PBG etc) submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing.

Maintaining trackers (Invoices, ABG, PBG etc).

Excise and sales tax Compliances:-

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Availing Cenvat credits, maintaining proper documentation as per Excise requirements.

Preparing data for Excise returns and filing the same.

Co-ordinating for issuing of timely Road permits to vendors.

Monthly reports

Preparing Expense monitoring report for the department.

Preparing capitalisaition data and providing to the central accounts. Other reports based on requirements.

Frequently Asked Questions

Is the salary disclosed for the Executive N- Accounts position at Asian Paints Ltd?
The salary for this Executive N- Accounts role at Asian Paints Ltd is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Executive N- Accounts position at Asian Paints Ltd located?
This Executive N- Accounts role at Asian Paints Ltd is based in Noida, UP, IN. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Executive N- Accounts position at Asian Paints Ltd?
Click the "Apply Now" button on this page. You will be redirected to Asian Paints Ltd's official application portal hosted on successfactors where you can submit your application directly.
Executive N- Accounts
Asian Paints Ltd
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