EXECUTIVE N - ACCOUNTS

0 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Location:Sriperumbudur, TN, INAreas of Work: Supply Chain Job Id: 13483
  • Scrap Management & Invoice Processing
  • Review scrap sale processes and suggest improvements.
  • Ensure timely and error-free invoice processing.
  • Confirm scrap rates and taxes with Corporate before invoicing.
  • Validate customer background before creating new codes.
  • Maintain daily filings of NRGP, RGP, and scrap invoices.
  • Conduct surprise audits in scrap yards and verify disposal timelines.
  • Accounting Hygiene & Payroll
  • Verify payroll entries, LOP, and loan recoveries.
  • Ensure hygiene in salary GLs and employee advances.
  • Perform monthly GL variance analysis.
  • Maintain vendor and customer accounts hygiene.
  • Processing employee loans with HR coordination and track recoveries.
  • GST Compliance
  • Ensuring zero GST credit loss and compliance to GST laws.
  • Verify GST compliance for vendors on quarterly basis.
  • Conduct random vendor site visits.
  • RACM Audits & DA Reports
  • Perform monthly controls testing across departments.
  • Follow up on non-compliance closures.
  • Analyse DA reports and ensure CAPA implementation.
  • Verify overhead expense bills (10 samples/month).
  • Product Costing & PO Hygiene
  • Prepare base data for costing (SKF, FG, gas consumption).
  • Upload data with ±5% deviation tolerance.
  • Track monthly product variances and BOM corrections.
  • Confirm production figures with planning and report to DIPP.
  • Cash & Bank Management
  • Ensure all transactions are bank-accounted timely.
  • Prepare BRS and bank certificates monthly.
  • Maintain updated authority signature lists.
  • Capture TCS for applicable invoices.
  • Fixed Assets & Capex
  • Regularly check asset hygiene and impairment.
  • Monitor CWIP and ensure capex-to-revenue reporting.
  • Assess benefits of capital expenditures.
  • Cost Reduction & Benchmarking
  • Publish Cost MIS fortnightly on adhoc basis.
  • Identify cost-saving opportunities based on data analysis
  • Support inter-plant cost benchmarking.
  • Dashboard & Reporting
  • Develop Power BI dashboards for account KPIs.
  • Publish financial wellness reports.
  • Participate in improvement projects.

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Asian Paints logo
Asian Paints

Manufacturing (Paints and Coatings)

Mumbai

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