Job Code : JN/48617/2013 Function area : Handling Invoice booking team, invoices of material and service providers & sales invoice booking CAPEX payments verifying & providing list for payment Clearing accounts reconciliation Contractors payments verifying & providing list for pay Contact Person : Ms. Shashi Narayan Industry type : Manufacturing Position : HOD Accounts Work Experience : 10 to 15 Status : inactive Response Ph/Mob : 9632132*** Response Email 1 : sh***i@bu****l.net Date : 14-Jun-2019 End Date : 28-Jun-2019 Relevant Experience : 10-15 ytears CTC Range : Rs. 8.00 Lakh p.a. Posted by : shashi Email : sh***i@bu****l.net Job description : Job Title : HOD Accounts Job Location : Belgaum Years of Experience : 10-15 CTC: Rs. 6.00 to 7.8 Lakh p.a. Handling Invoice booking team, invoices of material and service providers & sales invoice booking CAPEX payments verifying & providing list for payment Clearing accounts reconciliation Contractors payments verifying & providing list for payment Preparation of Daily Cost sheet Monthly MIS, Preparation of P&L Salary accounts reconciliation Statutory Compliances, PF,TDS,ESI & PT Capitalisation of Fixed assets Ledger Scrutiny Co-ordination for Statutory & internal Audit Exposure to SAP Accounting Reconciliation of vendor and customer accounts Interested candidates can send their updated word format resume along with these details to sh***i@bu****l.nety Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132*** (Ms. Shashi Narayan) Uploaded Date : 14-Jun-2019,
Employement Category:
Employement Type: Full timeIndustry: Recruitment ServicesRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: HOD Accounts