Verification of RM , PM and Expense bills.
Timely booking of all the invoices of Raw Material, Packing Materials, Services & Expenses.
Period Ageing Report of Payables.
Follow up with HO Finance for release of payments of due bills.
Handling Petty Cash for Manufacturing Location.
Third Party Reconciliations.
Interaction with vendors and resolving their payment/ accounting related issues.
Expense Tracking, Monitoring and its reporting on monthly basis.
Monthly reconciliation of all statutory dues like GST.
Support to HOD for calculation of Product Cost on monthly & YTD basis.
Knowledge of GST & Good working knowledge of Tally and SAP.
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹20,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Education:
Bachelor's (Required)
Experience:
Accounting: 1 year (Required)
Work Location: In person
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