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FINANCE & ACCOUNTS EXECUTIVE VACANCY FOR CA INTER/CMA INTER/BCOM/MCOM AT LONZA


Lonza is the preferred global partner to the pharmaceutical, biotech and nutrition markets. We focus on enabling treatments that prevent illness and support healthier lifestyles. We optimize scientific innovation and manufacturing technology to enable our customers to serve their patients and consumers.

We provide a wide range of services and products from early phase discovery to custom development and manufacturing of active pharmaceutical ingredients to innovative dosage forms for the pharma and consumer health and nutrition industries. Our scale and resources mean we can provide a one-stop solution for our customers to help people get well, feel well, and stay well. In 2021, we supported more than 780 preclinical and clinical small and large molecules, more than 245 commercial small and large molecules and produced around 250 billion capsules.

VACANCY DETAILS :-

POST NAME - Sr. Executive Finance & Accounts
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com
EXPERIENCE - 5 Years
LOCATION - Haryana

JOB DESCRIPTION :-
  • Processing of Domestic/Import invoices of vendors for company namely

  • Domestic Purchase of Raw material, Packing material, stores & Spares, consumable and office supplies etc.

  • PO based invoices related to services with material and without  

  • Non PO Invoices

  • Imports IV, MIRO

  • Assistance in AP Closing,

  • Assistance in Audit work

  • Reconciliation of vendor/employees accounts

  • Bills processing of all domestic/import purchase i.e. Raw Material, Packing material, Power & Fuels, Consumable items, Store & Spares Parts Items, Printing & Stationery, Material purchased for Projects etc.

  • Bill processing of services PO based and Non-PO Based i.e. Rent, Repairing & Maintenance with Material and without material, Medical, Security, Canteen, Postage & Couriers, Telephone, Mobile & Data Cards, Manpower & Housekeeping, Hotel bills, Air Tickets invoices, consultants, Hazardous waste, Loading Unloading, Projects bills with Material and without material.

  • Reconciliation of Vendors accounts, Balance Confirmation of Advances and Creditors.

  • Assistance in Monthly AP Closing i.e. Preparation of Provisions against Advance to Suppliers, Aging of Advances, Classification of Advances (Capex & Opex),  Provision against debit balance of employees, Provision against bills in Hand, Knocking of Advances etc.

  • Assistance in Internal Audit, Statutory Audit i.e Provisions, Balance . Confirmation, Provision and accounting of MSME Interest, Expenditure in Foreign Currency, Providing Accounts Dumps and documents for Samples of Audit.

  • Sufficient knowledge of direct/indirect taxes

  • Other jobs as and when assigned.

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