we are looking for candidates who has good experience in accounting and finance operations in manufacturing or infrastructure companies. should be well versed with tally accounting package.
education: - b. com
experience: 5 to 8 years
job location: - manufacturing plant, shankarpally, hyderabad
roles and responsibilities:
· need to handle accounts payables, accounts receivables, treasury related transactions, taxation, general accounting
· review and updation of grns in tally software
· verification and processing of vendor invoices in tally software
· posting of monthly material consumption entries in tally software
· coordination and completion of inventory physical verification on a periodic basis.
· reconciliation of vendor statements and correct discrepancies if any
· coordination and completion of outward freight entries in tally software
· ensure all the bills are received and accounted against advance payments made
· verification of purchase orders and process of advance payments
· reviewing the vendor bills/invoices of its accuracy before posting entries in tally
· ensure proper approvals are available for all the expenses incurred
· review all invoices for appropriate documentation and approvals prior to release the payment
· ensure appropriate provisions are made to the extent of work done but bills not received
· preparation of various mis reports and variance analysis weekly and monthly basis as required by the management
· co. ordination with project/lead managers and hr manager for proper inputs of mis
· reconciliation of accounts receivables and accounts payables
· preparation of debtors and creditors aging analysis
· responsible for the monthly closure as well as maintenance of all accounting ledgers including monthly review of all account’s reconciliations and journal entries.
· ensure all the statutory requirements met as required.
· coordination with internal and external auditors for smooth audit closure.