Key Job Responsibilities
- Daily input of vol of moved RM & PM
- Controlling and monitoring bank and cash payment (expenses)
- Counting stock of FG & RM at month end and uploading the inventory in System
- Making entry of accounts payable, and purchase return (if any)
- Generation of ledgers, MIS, Trial balance sheet, maintenance of physical files and books of accounts, revenue accounting, taxaction, service tax, excise, purchase accounting, payment processing, TDS filing.
Knowledge and Skills
- Sound knowledge of SAP and Excel
- Knowledge of banking procedures, fund accounting, supply chain, invoicing, handling of payments, following norms of service tax.
- Knowledge of taxation, statutory compliances, cash flow management and accounting programs, strong analytical skills, high in compliance and proficient in MIS reporting.
- Sound knowledge of General Accounting Principles and processes
- High sensitivity to accuracy of figures, Good liaising with government departments e.g. Excise, Industry, Taxation .