Job Description

Job description
We are looking for Accounts officer for Boisar location.
Salary Range- 3LPA- 5LPA
Qualifications: Any Graduate
Experience: 10 to 12 years
Account Receivables
Purchase Accounting (Checking & Booking of Invoices in Tally)
(Chemical/Cotton/Furnace Oil/Packing/Sticks/Stores & Spares/Expenses)
All Type of Import Invoices (Chemical/Cotton/Packing/Sticks/Stores & spares)
Bank Payment Entries
Preparing RTGS Forms
Preparing Bulk NEFT Details
Import payment entry
Preparing Cheques as & when required
Journal Vouchers
TDS Booking
Credit/Debit Notes
Exchange Difference for Import Invoices
Preparing Import Supplier Payment Tracking in xls sheet
Preparing Local Supplier Payment Tracking in xls sheet
Provide Labour Cost Summary by 7th of the Month (Contract Labour)
Preparing Cotton & Furnace Oil supplier Tracking sheet
Update monthly annual data (Cotton)
Update department-wise KRA data (Labour-manpower cost)
Maintenance of Records in Files & Cup board
If interested & can join in 15 days please share updated resumes at Neha.k@cielhr.com
Or contact at - 8218158651