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Manager - Accounts

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

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Job Role
Management Accountant
Contract Type
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.


Skills: Accounting, Vendor Management, Bank Reconciliation, Auditing

Experience: 0.00-2.00 Years

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