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Location

Ahmedabad | India

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Job description

Job Description

Roles & Responsibilities

 

• Review & accounting of purchase invoices (including debit/credit notes) related to Raw material ensuring proper GST & TDS related compliances.
• Review & accounting of RM transportation invoices ensuring proper GST & TDS related compliances.
• Preparation of payment vouchers & Co-ordination with all approvers to get the payment approved in bank’s system.
• Co-Ordination with RM purchase department for resolution of queries related to correction in invoice from vendors.
• Ensure timely payment to suppliers and transportation on due date without lapse & to avail the cash discount wherever applicable.
• Monthly calculation of factory overheads and entry of the same in system for stock transfer transactions.
• Ensure timely preparation of inventory summary of Accounting & Tax Audit reports.
• Submission of R.M. Stock details for submission to bank on Monthly BASIS.
• Scrutiny of vendor’s ledger accounts and to ensure corrective actions.
• Preparation of MIS related to Account Payables including payment planning, ageing, delivery status Etc.
• To manage the record keeping of RM accounting & payments.
• Well versed with Financial Accounting System Software Packages.
• MS – Word & Excel Applications.
• Exposure of SAP.
• ERP Software is preferred

Contact Person

Ritika Shahani

9898408648

 

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Job tags

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Salary