Oppo Hiring for Accounts Executive

Checking Vendors Bills, Reports as per our guidelines for completed branding work.
Placing order of POSM material and LOGO stocking with prior approvals from management.
PO generation for approved estimates from management.
Co-ordinate with Mumbai HQ and with Vendor regarding bills and reports.
Maintaining Monthly Branding Expenses for all branding activities done in the Pune region market.
Taking Pre approval for Transportation , labour , scaffolding charges from Mumbai HQ.
Taking approval for Branding and Marketing related vendor payment from Management.
Providing auditors requirement quarterly (Ledger, Balance confirmation letter).
Vendor Registration and Agreement draft signing.

About Company:

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