Senior Executive

To manage
& maintain plant financials as per accounting standards
To
ensure verification, auditing and accounting of Purchase invoices like
FOC, BOP, RM, JOB WORK etc.
To
ensure accounting of SALES RETURN & PURCHASE RETURN
To monitor latest amendments in various Statutes viz. Income
Tax, Excise and Customs, Service Tax and ensure the compliance
To ensure documents like Posted Purchase Invoices, Sales
Return, Purchase Return and any other documents related to Accounts are
sent to HO
To ensure accounting, maintaining of Sundry Creditors Ledger
and reconciliation there off,
Preparation of Creditors payments list on weekly basis and
send to HO;
To ensure verification of Transporter & Labour contractor
Invoices and forward to HO for accounting;
To ensure preparation of Monthly Outstanding Expenses list,
required for monthly P & L, MRN closing report, Last Purchase &
other Invoice report and forward to HO
Ensure GRN for all material receipt is done before month
closing
Ensure the proper insurance coverage for fixed assets,
inventories and material in transit.
Ensure
completion of statutory Audits and its compliances
Ensure
the physical verification of Inventory at regular intervals
Preparation
of Annual budget and exercise control over expenses
Ensure the timely preparation and analysis of Unit MIS
To manage and maintain PETTY CASH and CASH BOOK

Experience
5 - 8 Years

Employment type
Staff

Work arrangement
No