Finance Executive (Oragadam)

Finance Executive (Oragadam)

02 Apr
|
Sandhar Technologies Limited (TN) Unit - III
|
Oragadam

02 Apr

Sandhar Technologies Limited (TN) Unit - III

Oragadam

- Sundry Creditors working (Suppliers Outstanding)
- Suppliers provision RM Price increase & decrease preparing for MIS support
- RM purchase Consumpition reco
- Suppliers OSP Job Work expenses preparing & to be passed entry
- ESI & EPF Bills accouning & reconciliaion with GL
- Bills for Acceptance reconciliation and matching with GL
- Receving Inventory reconciliation and matching with GL
- Suppliers PO amended RM Price increase & decrease preparing
- Suppliers Ledger reconciliation
- Related Party working preparing and send to HO
- Stores purchase value Vs GL Books reco (major suppliers)
- Cash Books reconciliation with GL
- Transport provision preparing for MIS support
- Purchase Bills checking on daily basis
- Suppliers Bills checking on daily basis
- Preparing & review of TDS, TCS payable, matching with GL & Send to HO for payment
- Transportation Bills LR to check customers Seal & Sign in Acknowlegement
- Accounts Payable preparing
- Other Current Liability preparing
- COGS Lead preparing
- Suppliers reconciliations
- Suppliers Balance Confirmation Letter preparing
- Subsequent Payment to attach in AP audit lead
- Cash certificate
- Books - Filing Books ( AP, AR,Cash, Bank, Asset & Other Books)

📌 Finance Executive (Oragadam)
🏢 Sandhar Technologies Limited (TN) Unit - III
📍 Oragadam

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