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Manager - Accounts

Employer
Confidential
Location
Dhar Dhar Madhya Pradesh, Madhya Pradesh, India
Salary
Competitive Salary
Closing date
Jun 27, 2024

View more

Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Setting up procedures / processes to ensure proper controls and smoothen working of the departments.
  • Management of funds to ensure unrestricted operations of the plant.
  • Proper recording of data to generate the requisite / desired information with compliance to requisite regulatory requirements.
  • To deal with various Statutory, Operational, Management audits.
  • Representing to various Government bodies, external & internal customers for discussing and protesting organizational matters.
  • Accounting on line rejections and recovery from vendors.
  • Generation of Monthly Statement of Pending Invoices, Challans, Under-test Materials, invoices pending for cenvat credit.
  • Handling cash & bank work in the absence of concerned executive
  • Preparation of Bank Reconciliation
  • Processing Advance payments to raw, packing & Consumables material vendors.
  • Preparation of Schedules for Quarterly and annual accounts closing work
  • Receipts of bills from vendors / purchases / Central supply chain.
  • Verification of bills with GRN & orders.
  • Checking the bills from all aspects for processing.
  • Co-ordination with commercial Pithampur / Mumbai & Vendor wrt Payment/ reconciliation of vendor.
  • Checking of Provisions Pertaining to Raw Materials, Packing Materials, Imported Materials and Consumable Materials
  • Processing freight bills for payment pertaining to raw, packing & Consumables materials.

CA

Skills: Accounting, Vendor Management, Bank Reconciliation, Auditing

Experience: 0.00-2.00 Years

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