4 - 7 years
4.5 - 6.0 Lacs P.A.
Vadodara
Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities :- Graduate or Post Graduate with 4-6 years of experience in accounts payable function/CA Inter. Should have worked in ERP/SAP/similar accounting software Pro-active in different type of situation and environment Good command in MS-Office, mainly MS excel. Good written and verbal communication skills Prior experience of working in accounts payable will be preferred Having basic knowledge of TDS and GST provisions Details:- 1. Invoice booking (Supplier order based invoice) matching with GR, PO & vendor invoice and approval of plant head, Transporters invoice, consultants invoice,etc. 2. Raising debit / credit note and JV as per requirement 3. Invoice booking (Supplier Direct Invoice) including transporter bills with proper tds/gst checking and necessary approvals 4. Preparing MIS as required at HO 5. Vendor reconciliation and balance confirmation at year end 6. Tracker of monthly/quarterly expenses & agreements and its follow up 7. Co-ordination with plant & HO for various job responsibilities. 8. Other tasks as may be assigned time to time. 9. Complete control on incoming materials documents at plant. 10. Ensure compliance & follow up work related to subsidy of plant.
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