Responsible for all month-end closing activities including general ledger maintenance, inventory verification & ensuring correct system inventory.
Assurance on Commercial Controls in place at a factory with regarding to all Factory activities and ensures proper compliance to policy, processes, and procedures.
Monitoring of inward invoices and accounting other expenses in SAP, vendor reconciliation, Advance ageing analysis
Ensuring statutory compliance like TDS, GST and statutory forms.
Maintenance of Bank ledger and BRS
Monitoring and accounting of Capital expenditure
Responsible for all queries raised by Internal & Statutory audit and Tax audit.
Assisting in monthly / Quarterly / Annually factory related MIS
Supporting Plant head in cost management and decision making
Coordination with SCM team & transporters for dispatch of FG
Issuing Road Permit for Inward & Outward goods
Managing Factory related SCM activities
REQUIREMENTS:
CA/CMA Semi qualified, Qualified
Minimum of 4-5 years factory experience. Knowledge of Excel & SAP must
