Experience
5 - 7 yrs
Salary (CTC)
₹8L - ₹10L
Job Location
Bharuch, India
Vacancy
1
Designation
Accounts Manager
Job Type
Not specified
Job Description
- Preparing, Checking & Filling GSTR-1 and GSTR-3B on Monthly basis before due date.
- Reconciliation of GSTR-2A vs GSTR-3B quarterly for accuracy of Input GST.
- Preparing, Checking & Posting MIRO, JV and other GL entries
- Must be kno
wledge of SAP (HANA). - Upload GL Entries & Payment Entries in SAP.
- Vendor Reconciliation & GL Reconciliation in regular period of interval.
- Physical verification of RM, PM & FG according to SAP with stores team coordination.
- Preparing & send payment advice to HO for make vendor payment with verification of Bank details of vendor.
- Posting of Payment entries in SAP after payment clearance received from HO accounts team.
- Preparing Debit Note, Credit note against sales Invoice from SAP.
- Preparing Credit Note & Debit note manually against any short/Excess received of material with informing to concern purchase person.
- PO against Invoice Checking
- Checking & Post petty cash transactions, MIRO transaction, JV transactions which is entering by assistant.
- Deem Export Refund Claim.
- GST Annual Return Preparing.
- Prepare statement for TDS payment.
- CWIP Working for Capitalization.
- Must be knowledge in Import- Export
- Completion of query of Internal Auditors timely.
No Referrers Available
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