Gujarat Co-operative Milk Marketing Federation Ltd (GCMMF Ltd), popularly known asAMUL, is India’s largest food product marketing organization with an annual turnover of Rs. 39248 Crores.
GCMMF is a unique organization. It's a body created by Farmers, managed by competent professionals, serving a very competitive and challenging consumer market. It is a true testimony of synergistic national development through the practice of modern management methods.
GCMMF is a unique organization. It's a body created by Farmers, managed by competent professionals, serving a very competitive and challenging consumer market. It is a true testimony of synergistic national development through the practice of modern management methods.
VACANCY DETAILS :-
POST NAME - Accounts Assistant
QUALIFICATION - M.Com/MBA
EXPERIENCE - 0 To 2 Years
CTC - 4.50 To 4.75 LPA
LOCATION - Hyderabad
JOB DESCRIPTION :-
Should have working knowledge of Financial accounting, commercial norms & taxation and good knowledge of computers(Knowledge of SAP will be preferred). The responsibilities includes preparation of Accounting documents such as Invoices, billing, Accounts payable, Accounts Receivable, Purchases, Bank reconciliations, verification of payments, MIS, Maintenance of records in SAP FICO and other Commercial , etc.. Candidate should have strong knowledge of GST and should be capable of filing GST returns independently. The person will be responsible for Branch Accounting functions.
1.ensuring maintenance of Books of accounts including finance management and Assets Accounting,
2.ensuring implementation of standard procedures relating to arrival of stock,
3.maintenance of stock in the godowns
4. physical verification of stock in warehouse and Reconciliation with Book Stock
5.Invoicing
6.Reconciliation of Vendor/Supplier Ledger
7. Reconciliation of Inter Office Balance
The major responsibilities includes :
1.ensuring maintenance of Books of accounts including finance management and Assets Accounting,
2.ensuring implementation of standard procedures relating to arrival of stock,
3.maintenance of stock in the godowns
4. physical verification of stock in warehouse and Reconciliation with Book Stock
5.Invoicing
6.Reconciliation of Vendor/Supplier Ledger
7. Reconciliation of Inter Office Balance
8.ensuring proper compliance with all statutory formalities like service tax, GST filing etc
9. coordinating with internal auditors
10. ensuring proper utilisation of budget, etc
9. coordinating with internal auditors
10. ensuring proper utilisation of budget, etc
11. Reconciliation of Vendor/Supplier Ledger & Inter Office balance
12.Preparation of Transporter bills
13. preparation of Journal vouchers and payments
14. Other accounts related works
15. Settling employee tour bills and other bills
16. Ensure proper transportation of stocks and other commercial activities, etc13. preparation of Journal vouchers and payments
14. Other accounts related works
15. Settling employee tour bills and other bills
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