Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities Check, Verifty and recording vendor bills. Calculating rate differences, verifying customer/vendor calculations, and handling debit/credit notes. Managing Payments/Petty Cash and followup with HO. Reconciling debtors/creditors ledgers, prioritizing recoveries, and obtaining balance confirmations. Ensuring compliance with TDS, GST, and statutory payments. Passing journal entries for provisions and scrutinizing GL accounts. Managing fixed assets, updating FAR, and maintaining CAPEX trackers. Coordinating inventory counts, inventory valuation and reconciling variances. Complying, Analyzing and reporting financial data Identify opportunities for process improvement within the accounts payable function. Ensure strict adherence to company policies, accounting principles and regulatory requirements. Preferred candidate profile 5 to 8 years experience Bachelors degree in Accounting [B.Com/M.Com/MBA] In-depth knowledge of accounting principles and accounting standards Should independently handled GST work, payments & returns Proficiency in Oracle and Microsoft Excel Experience in working in manufacturing industries is must.
Revent Metalcast
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