We are looking for candidates who has good experience in Accounting and Finance operations in Manufacturing or Infrastructure companies. Should be well versed with Tally accounting package.
Education: - B. Com
Experience: 5 to 8 years
Job Location: - Manufacturing Plant, Shankarpally, Hyderabad
Roles and Responsibilities:
· Need to handle accounts payables, accounts receivables, treasury related transactions, Taxation, General Accounting
· Review and updation of GRNs in tally software
· Verification and processing of vendor invoices in tally software
· Posting of monthly material consumption entries in tally software
· Coordination and completion of inventory physical verification on a periodic basis.
· Reconciliation of vendor statements and correct discrepancies if any
· Coordination and completion of Outward freight entries in tally software
· Ensure all the bills are received and accounted against advance payments made
· Verification of Purchase Orders and Process of advance Payments
· Reviewing the vendor bills/invoices of its accuracy before posting entries in tally
· Ensure proper approvals are available for all the expenses incurred
· Review all invoices for appropriate documentation and approvals prior to release the payment
· Ensure appropriate provisions are made to the extent of work done but bills not received
· Preparation of various MIS reports and variance analysis weekly and monthly basis as required by the management
· Co. ordination with Project/Lead Managers and HR Manager for Proper inputs of MIS
· Reconciliation of Accounts Receivables and Accounts Payables
· Preparation of Debtors and Creditors Aging analysis
· Responsible for the monthly closure as well as maintenance of all accounting ledgers including monthly review of all accounts reconciliations and journal entries.
· Ensure all the statutory requirements met as required.
· Coordination with internal and external auditors for smooth audit closure.