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Officer Accounts


Unichem Laboratories Limited


Location

Mumbai | India


Job description

RESPONSIBILITIES

Involved in day-to-day accounting , including vendor payments, employee payments, expenses booking and provisioning. Responsible for monthly salary disbursements, updating salary input, processing of salary and verification of salary calculations. Disbursement of salary on time and verifications with HRMS /SAP system. Ensure timely statutory payments / compliances (P.F., P.T., MLWF, Income Tax, Form D for bonus return and quarterly ETDS returns) related to salaries. Documentation / verifications for Gratuity renewal, LTA payments and reconciliations with HRMS/SAP system. Ensure timely employee reimbursement & maintenance of reimbursement related masters in the online reimbursement module. Preparation of monthly payroll provisions related to Bonus, LTA, Superannuation, NPS etc. Responsible for passing salary, F&F and reimbursement journals in SAP system. Ensure periodic scrutiny of payroll ledgers in SAP and preparation of reports reconciled with general ledgers as and when required. Collaboration with other functions/departments, plant locations and subsidiaries for support.

DESIRED SKILLS

Understanding of accounting and payroll related activities. Experience in statutory compliance. Knowledge of SAP FICO module preferred. Good communication and interpersonal skills. Good in MS Office. Ability to work in a fast-paced, demanding, and timeline-driven environment.


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