Senior Accounts Officer

Infra.Market

5 - 10 years

4 - 6 Lacs

thane navi mumbai pune

Posted:21 hours ago| Platform:

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Skills Required

accounting functions tally balance sheet finalisation accounting gst return general accounting accounts finalisation income tax return bank reconciliation tds return

Work Mode

Work from Office

Job Type

Full Time

Job Description

Purchase Order creation as per TC Note.
Check stock statement with GRN and plant stock statement.
Complete RM invoices on a daily basis.
Account service invoices for TM, pump, and labour after proper deductions (debit, TDS).
Verify conversion invoices with production report and MIS for quantity confirmation.
Complete trade advance entries on the 1st day of every month.
Complete plant petty cash entries monthly.
Post all supplier entries in respective GL on a daily basis after confirmation in CMS sheet.
Post supplier payments done through financial platform on a daily basis.
Process all plant supplier conversion invoices after the 10th of each month.
Perform quarterly reconciliation of all supplier ledgers.
Support plant visits and audits.
Manage pumping & non-GST sales invoicing and prepare customer credit notes.
Taxation

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