· Preparing monthly reconciliation of debtors & creditors; maintaining Journal, Ledger, Cash Book & Bank Book in the database
· Supervision of accounts payable and accounts receivable processes of the company and verification of accounting records and vouchers and ensure internal checks and controls for each process.
· Drafting MIS Reports for purchase and sale of materials as per management requirements.
· Responsible for preparing monthly & quarterly Vat Return and Vat deposit as per compliances.
· Reviewing and adjusting reimbursement account of employees and informing them in advance for adjustment.
· Responsible for tracking & reporting of capex monthly report of fund utilization on capex as per their budget
· Preparation of product wise Cost Sheets on daily basis.
· Unit costing; process costing.
· Preparation of monthly profitability and variance analysis with their standards.
· Responsible for maintaining MIS & Costing Budget Analysis on monthly basis.
· Comprehensive experience in preparing MIS reports.
· Tracking and preparation of Capex report against capital budget of the organization.
· Responsible for handling of Operational Budgets of the organization
Responsible for preparing the monthly report of fund utilization on capex as per their budget.
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 – ₹65,000.00 per month
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Schedule:
Supplemental Pay:
Education:
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+91 9115122700
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