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12.0 - 15.0 years
12 - 14 Lacs
Ankleshwar
Work from Office
Prepare, Manage and Control Cash flow Ensure statutory compliances Costing and Costing comparison for montioring and control Budgetting Monthly quarterly and annual MIS Audit of job work material supplied v/s scope/ excess material for Variance Establish and enforce proper accounting methods, policies and principles Preparation of annual financials Role & responsibilities Prepare, improve and upgrade periodically departmental analysis for their contribution in achieving Unit's business targets. Timely Statuatory as well as supplier payments including payment of salaries Fixed asset Management Authorisation of all work expenses Banking reconciliation Materials accounting. Ensure all bottlenecks for timely payments (viz., making performa Invoice, identification and resolution of commercial issues) are resolved
Posted 1 month ago
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