Vacancy Status |
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Open |
Job Title |
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SENIOR ACCOUNTANT |
Note – Candidate should must have experience in manufacturing company. JOB RESPONSIBILITIES: 1) Finalization of Accounts &
Taxation. 2) Receiving invoices from operating
departments for payment processing & ensuring all approvals for vendor
payments are duly obtained. 3) Audit and correctly code AP Trade/IC
invoices (both with & without POs) 4) Audit and process employee expense
reports for accuracy and compliance with company policies and procedures. 5) Maintain accurate records of all
accounts payable transactions 6) Perform 3 way matching of the Vendor
Invoices with Purchase Order / GRN and raise accurate queries in case of
mismatch 7) Ensure accurate & timely payment
of vendor, employee & statutory dues as per the daily target (team /
Individual) 8) Periodic Vendor Account
Reconciliations and monthly ledger to sub-ledger reconciliations 9) Analysis & collection of data for
preparation of various financial reports 10)
Assist
in preparation of GST, TDS Returns, E- Returns etc. 11)
Records
Management 12)
Constantly
Identify opportunities to improve Invoice processing and payment process. 13)
Identifies
invoice and purchase order issues which cause reoccurring processing problems
and disputed deductions. Work with supervisor to challenge status quo to
resolve these continuing problems. Contact the responsible parties to correct
the issue, and follow up to ensure the correction was implemented. 14)
Handling
petty cash and settlement of employee advances 15)
Ensure
all statutory payments are done on timely basis like TDS, Income tax, GST,
PF, ESIC etc. 16)
Prepare
Receivable and retention report and circulate it to all concerned staff. 17)
Provides
extraordinary customer service to vendors and employees by resolving
disputes. 18)
Research
all items disputed relating to deduction for shortage, cost differences,
return discrepancies, accounts payable violations, terms/discounts and other
miscellaneous vendor issues to establish their validity. 19)
Maintains
an excellent level of verbal and written communication with vendors and the
purchase teams. |
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Location |
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Mumbai, Vasai East – Kaman |
CTC Offer |
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Up
to 7 Lakh / Per Annum + Pickup & Drop from Vasai Station |
Experience |
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5 & above year exp in manufacturing
company |
Duty Time |
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9 am to 5.30 pm |
Industry |
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Pharma Machines Manufacturing |
Type Of Company |
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Limited Liability Partnership |
Weekly Off |
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Sunday |
Qualification |
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Diploma in Finance/ ICWA / CA Inter |
Software Skill |
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Tally Erp & Excel |
Gender |
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Male only |
Age Limit |
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Up to 35 |
Company Facility |
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PF, Bonus, Paid Leave, Pick up & Drop
From Station |
Joining Period |
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Up to 30 days |
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754 |
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