HOD Accounts @ WV Outsourcing

Job Description

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

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: HOD Accounts

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Keyskills:   Accounts reconciliation Monthly MIS Statutory Compliances Ledger Scrutiny Invoice booking CAPEX payments Preparation of Daily Cost sheet Preparation of PL Salary accounts reconciliation Capitalisation of Fixed assets Coordination for Statutory internal Audit Exposure to SAP Accounting Reconciliation of vendor customer accounts