Job Description

? Ensure timely release and clearance of all advance payments as well as ODE and DEE Vendor payments.

? To ensure timely booking of monthly provisions, prepaid expenses, bank reconciliations, purchase return MIRO, FB60 bookings, new vendor creation, and vendor scrutiny

? Various types of MIS reports, including Open RGP, Advances, Manpower

? Capitalization of the fixed assets and prepare the CWIP schedule

? Standard cost release & Selling price for spare parts are maintained to facilitate the billing

? Preparation of various kind of audit data for Statutory audit, Internal audit, Tax audit and NSSO audit.

? To ensure respective GST credit to be taken and proper TDS and TCS deduction.

Short Info

Posted: 0 day(s) ago
Location: Dadra Factory
Qualifications: B. Com, M. Com and MBA (F)
Experience: 5 Years - 0 Months To 10 Years - 0 Months