Assistant Manager Accounts

Year Ahmedabad, Gujarat, India

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Roles & Responsibilities

Review & accounting of purchase invoices (including debit/credit notes) related to Raw material ensuring proper GST & TDS related compliances.
Review & accounting of RM transportation invoices ensuring proper GST & TDS related compliances.
Preparation of payment vouchers & Co-ordination with all approvers to get the payment approved in bank\xe2\x80\x99s system.
Co-Ordination with RM purchase department for resolution of queries related to correction in invoice from vendors.
Ensure timely payment to suppliers and transportation on due date without lapse & to avail the cash discount wherever applicable.
Monthly calculation of factory overheads and entry of the same in system for stock transfer transactions.
Ensure timely preparation of inventory summary of Accounting & Tax Audit reports.
Submission of R.M. Stock details for submission to bank on Monthly BASIS.
Scrutiny of vendor\xe2\x80\x99s ledger accounts and to ensure corrective actions.
Preparation of MIS related to Account Payables including payment planning, ageing, delivery status Etc.
To manage the record keeping of RM accounting & payments.
Well versed with Financial Accounting System Software Packages.
MS \xe2\x80\x93 Word & Excel Applications.
Exposure of SAP.
ERP Software is preferred

Contact Person

Ritika Shahani

9898408648

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