Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Assets Capitalization & FAR maintenance
2. Ensure day to day accounting, MIGO, MIRO, MRBR
3. Preparation of MIS/details for internal & external stakeholders
4. Review a creditors ageing & ensure timely payment of vendors
5. Ledger Scrutiny
6. Freight bills processing & transports
7. Support in Internal & Statutory Audit
8. Vendor Reconciliation
9. Debit Note/Credit Note/Journal voucher and other transaction
10. MIS Reporting like SBU & others
11. Balance Sheet Details
12. Employees Reimbursement
13. Conduct E-auction of scrap and ensure timely lifting of Scrap from Plant
14. SOP Compliance
15. Knowledge of GST & Follow-up with vendors for timely filling of return
16. Prepare various MIS related to Contribution, COGS, Expenses, Inventory, Productivity, Manpower, Scrap generation and disposal etc.
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