Job Title
:
Accounts Specialist - Executive/ Senior Executive
Company
:
Gravita India Ltd, is an India-based multinational company which stands as a global frontrunner in the recycling industry, established in 1992. Committed to fostering sustainability and advocating the circular economy, our core focus lies in waste minimization and optimal resource utilization. Specializing in the recycling of secondary Lead metal, Aluminium Alloys, Plastic and Rubber, we are pioneers in implementing advanced recycling solutions and technologies.
Gravita is a publicly listed company on India's esteemed BSE and NSE stock exchanges, boasting a market capitalization of more than 15000 crores and having the status of being amongst the top 500 companies in India at NSE & BSE. Our ethos centres around environmental responsibility, propelling positive impacts on both local and global scales. Through our commitment, we consistently create technology-driven job opportunities, nurturing economic growth not only in India but also at overseas. Since our expansion in 2000, we proudly serve more than 70 countries spanning Europe, America, Asia, and Africa.
Gravita operates manufacturing facilities worldwide, spanning seven countries: Ghana, Tanzania, Senegal, Togo, Mozambique, Sri Lanka, and India. Domestically, the company has established manufacturing setups in four states, namely Rajasthan, Andhra Pradesh, Gujarat, and Jammu and Kashmir.
More about Gravita can be explored at: http://www.gravitaindia.com
Base Location
:
India/Overseas
Department
:
Accounts
Reporting to
:
General Manager Operations & Accounts
Responsibilities
Key Responsibilities
:
- Petty Cash Management
- Employee Imprest /advance account management.
- Local Purchase & Import Invoice booking.
- Export and Import shipping & CHA expenses service order, Service entries and invoice booking.
- Preparation of Export sales documents in consultation with CHA
- Preparation of Local Labour Wages & timely disbursement.
- Preparation of Indian Staff Salary & timely process.
- Banking Transactions and Bank Reconciliations
- Negotiations with bank regarding bank charges and Exchange Rate
- Cash Flow and Fund Flow management.
- Analysis the expense and reduce the excess cost at plant.
- Analysis of all customers/Vendors & clearance of all overdue along with daily reference adjustment.
- Ensure proper monthly Closing Activities.
- All legal compliance should be zero and adhere to company policies and procedures.
- Timely submission of local Tax, Payee Tax, VAT/IVA returns, SSNIT/INSS etc.
- Ensure timely booking of Purchase order and GRN.
- Vendor Management- Timely process the payment for raw material purchase on daily basis.
- Revert to Head Office queries.
Qualification
:
- B. Com | M. Com with minimum 3 to 5 yrs. of experience.
- Plant accounting knowledge will be preferred.
- Excellent English communication.
- Willingness to relocate overseas.
