FIN_General Accounting_48 (1350)

Specific Duties and Responsibilities

• Assets Capitalization & FAR maintenance
• Ensure day to day accounting, MIGO, MIRO, MRBR
• Preparation of MIS/details for internal & external stakeholders
• Review a creditors ageing & ensure timely payment of vendors

Ledger Scrutiny

• Freight bills processing & transports
• Support in Internal & Statutory Audit

Vendor Reconciliation

• Debit Note/Credit Note/Journal voucher and other transaction
• MIS Reporting like SBU & others

Balance Sheet Details

Employees Reimbursement

Conduct E-auction of scrap and ensure timely lifting of Scrap from Plant

SOP Compliance

Knowledge of GST & Follow-up with vendors for timely filling of return

Prepare various MIS related to Contribution, COGS,Expenses,Inventory,productivity,Manpower,Scrap generation and disposal etc. and Reporting to top management/Head Office/within Plant

Regular review of product costing

Regular review of BOM and Review

Required Total Work Experience 5-8 years

Required Educational Qualification : M.Com /MBA (Finance)/CA Inter/CS Inter (Full Time/Regular)

SAP knowledge is must