Profile will Report to DGM – Accounts
Location Surat
Department Accounts
Key Job resposiblities :
1. Account Receivable –invoice booking,Bank Receipt entry,Sundry Debtors reconciliation
2. Account payable – invoice booking, Bank payment entry, Sundry creditors reconciliation
3. Overall responsible for over all accounting at location end
4. Day to Day Petty Cash Transactions for factory units
5. Day to Day Imprest A/C Transcation ( of Admin Exps , Shipment Exps , Maintenance Exps , Vehicle Exps , Harvesting Exps , Civil Work Exps , Employee A/C
6. Sundry Creditors Invoice Booking
7. Sundry Creditors Payment
8. Payments for guest house,vehicles,electricity etc
9. Bank Reconcilation
10. Taxation Related matters ( GST/PTAX/Income Tax eetc)
Eligibility Criteria
Total Experience (in years) 2- 5 years
Educational Qualifications CA
Specific Competencies
(Functional & Behavioural) Hand on experience on Tally
Takes ownership of his work
Has good problem-solving ability
Has an excellent decision-making ability.
Integrity
Profile Specific Other Requirements
(Age/Gender/ Sector/ Travelling frequency etc.) Male candidates preferred
Manufacturing/Food Processing Industry
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