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Sub Section Head-Accounts-Finance & Accounts

Sub Section Head-Accounts-Finance & Accounts

Welspun World

3 - 6 years

4 - 7 Lacs

anjar

Posted:Just now| Platform:

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Skills Required

tds balance sheet accounts payable inter credit note gst auditing accounting recovery purchase accounting reconciliation tax audit statutory audit vendor statutory accounts finalisation financial accounting income tax debit taxation finance vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Ensure correct and accurate Purchase Accounting 1.1 Receipt of GRN's from stores dept and ensure timely booking 2. Interunit and Inter Company Reconcilation 2.1 Preparing Interunit and Inter company reconcilation on weekly basis. 3. Vendor Aging Report 3.1 Preparing Weekly vendors aging report of Cotton Yarn/Stores and Spares / Packing Material / Dyes Chemicals / Fabric and Job Work. 4. Vendor Balance Confirmation 4.1 Preparing Vendor Balance Confirmation on mothly Basis 5. Vendor Reconciliation 5.1 Periodic Reconciliation of accounts of Major Vendor as per statutory and management requirements. 5.2 Raising Debit and Credit note to the Vendor towards discounting , LD, Shortage of material, recovery of transporation charges etc and thier accounting. 6. Support for finalization to accounts 6.1 Providing Accounting Documents to Auditors as per their audit requirements

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Sub Section Head-Accounts-Finance & Accounts