VACANCY DETAILS :-
• Record transactions accurately in the accounting system and ERP.
• Process purchase and sales invoices, debit and credit notes and journal entries.
• Perform vendor, customer, intercompany and bank reconciliations.
• Coordinate with Procurement, Stores and Logistics on invoice, GRN and dispatch documentation matching.
• Manage accounts payable and receivable and support the payment run against approved terms.
• Support GST, TDS, TCS and other statutory data preparation and filing.
• Support month-end and year-end closing, provisions, accruals and reporting.
• Maintain audit-ready records and respond to statutory, internal and bank audit queries.
• Assist inventory reconciliation and manufacturing cost accounting analysis.
• Support export-related accounting including duty drawback, RoDTEP, LC documentation and foreign-currency transactions.
• Support banking, working-capital documentation and lender information requirements.
SELECTION PROCESS :-
Practical accounting test covering journal entries, reconciliation and GST treatment; a Tally Prime and Excel proficiency test; and a discussion on month-end close discipline and audit handling.
LINK FOR ONLINE APPLICATION - CLICK HERE
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