QUALIFICATION : C.A. FINAL ( MINIMUM ) - EXPERIENCE : 2 YEARS WORKING EXP. ( CHEMICAL INDS. PREFERRED )
- Preparation of Purchase vouchers, agreeing invoices with GRNs, ensuring
that items are received prior to making payments in line with the
company's policy manual.
- Stocks records reconciliation, physical stock verification, agreeing physical
and book stock, reconciling any errors, entry of GRNs, and issue slips in the
accounting package in line with the company's policy manual.
- Handling petty cash, preparing and getting the petty cash vouchers
approved, ensuring that relevant supporting documents are obtained prior
to disbursement of petty cash in line with the company's policy manual &
properly filling and entering petty cash transactions in Tally.
- Entering financial transactions into the accounting systems and ensuring
that they are error-free.
- Filling and Document control as guideline of Seniors / Auditors
- Handling invoicing and customers, cash collection and billing when need be.
- Preparing Bank reconciliation statements, analyzing reconciling entries, and
passing correction entries if need be.
- Preparation of MIS report by 5th of every month and Annual Budget.
- Preparation of Salary, WPS, and disbursement of payroll.
- Follow up with Debtors for the collection of receivables, providing the
outstanding statements to the Sales Team on a timely
basis.
- Assisting in the internal and external audits.
- Accounts upto finalization
- Preparation of PO / DO/ Invoice / SO ( if required )
- Management of PDC's (issued & received) & timing deposit of PDC into
bank account.
- Managing banking & trade facilities effeciently , including self liasing & correspondence with the Banks
Job Type: Full-time
Pay: 40,000.00 - 50,000.00 per month
Application Question(s): - Do you have working experience in past 3 years in Tally Prime
Are have your CA Final or CA Inter from ICAI
Education:
Experience:
- Accounting: 2 years (Required)
Language:
Application Deadline: 27/07/2024
