Skilldzire Technologies India Pvt Ltd

Hyderabad, Telangana

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. ComExperience: 5 to 8 yearsJob Location: - Manufacturing Plant, Shankarpally, HyderabadRoles 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 accounts reconciliations and journal entries. Ensure all the statutory requirements met as required. Coordination with internal and external auditors for smooth audit closure.