Accountant

Gmmco

2 - 5 years

8 - 13 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

accountant icai accounts payable executive po review ipcc vendor invoice processing finance executive accounts executive sap fi module accounting jobs mumbai ca foundation tds & gst knowledge expense management advance payment requests ap executive ca sap accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Join the CK Birla Group GMMCO Ltd.

Accounts Executive

POSITION:

AP expenses vendor booking (till MIRO parking level approx. 350 entries) for all vendors related Maharashtra & GOA and he is responsible for all entries in the system.
Need to guide operation team for the PO creation with help providing GL code, Cost Centre and Service Code to ensure all AP invoices capture correctly at PO level.
Review each PO as per accounting prospective before AP booking approx. 350 entries per month.
Happay expenses Voucher approval for the employees from Mumbai location - Approx. 45 people and 495 happay vouchers approved monthly
Statutory payment requested sent to every week to HQ Finance team
Labour Welfare fund half yearly and yearly return filling and maintaining records
Professional Tax monthly return for the Mumbai Goa employees
Vendor Advance Payment /RTO Advance payment requested HQ Finance
Imp rest voucher updated Latur, Panvel, Sategoan, Aurangabad, karad, Pune, Goa, Nasik
SBI Card Payment Voucher updated in Sap- Sategaon, Gmmco Perkin, Panvel, Mumbai, Goa Branch
Vendor payment requested, /MSME Vendor Payment requested Every week to HQ Finance
Maintaining all hard copy documents related to Vendor expenses.
Maintaining records for the fixed assets for the Mumbai office.

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