Senior Executive/Executive - F & A, Halol,
- Sandhar Technologies
- 6 - 7 years
- Halol
- 2 years ago
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Job Description
Job description
Candidates must have following key responsibilities:
All Accounts which is related with sub ledger are reconciled on monthly basis. Such as Sales, Debtors, Creditors, & Expenses (Direct & Indirect). Direct cost Analysis on monthly basis Raw Material Consumption Analysis on monthly basis Raw Material Import Working Fluctuation Loss Gain Monthly Responsible for the monthly close as well as maintenance of all accounting ledgers Customer Reconciliation on monthly basis Supplementary invoice & Debit Note raised to customer on the basis of Customer PO rate diff Debtors outstanding tracking weekly basis with operation team & follow up for Timely Collection from debtors Creditors Reconciliation Review on monthly/Qtr. Basis Review the TDS Calculation on Monthly basis for TDS Deposit Reconciliation General ledger v/s Sub ledger on monthly basis - Creditors, Advance to Supplier Raised debit & credit note against purchase order rate diff Physical Verification of Inventory Stock reconciliation sub ledger Vs GL on monthly basis Analysis of Old Inventory (Above 180 days) on monthly basis Monthly GST working & prepare revenue figure Monthly GST liability calculation and deposit through Corporate office GST return preparation and submit online Sales quantitative detail preparation & reconcile with return Vs sales registers Vs ledgers All Assets Clearing account Review on monthly Basis Fixed assets reconciliation GL VS Register on Monthly Basis Preparation capex investment justification (CIJ) for purchase capital items Monthly deprecation reconciliation with register & GL Coordination with Internal Auditor Coordination with Statutory Auditor Coordination with Cost Auditor Coordination with Tax Auditor
Interested candidates apply with their updated CV's on **@sa****r.in
Job Classification
Industry: AutomobileFunctional Area: Finance & Accounting,
Role Category: Accounting & Taxation
Role: Accounting & Taxation
Employement Type: Full time
Education
Under Graduation: B.Com in CommercePost Graduation: M.Com in Any Specialization, MBA/PGDM in Any Specialization
Doctorate: Any Doctorate
Contact Details:
Company: Sandhar TechnologiesAddress: Sandhar Technologies Limited
Location(s): Halol
Keyskills: Accounting TDS Calculation Gst Fixed Assets GL Purchase Order Creditors Reconciliation Online Sales Taxation Auditing
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