Ensure timely release and clearance of all advance payments as well as ODE and DEE Vendor payments To ensure timely booking of monthly provisions prepaid expenses bank reconciliations purchase return MIRO FB60 bookings current vendor creation and vendor scrutiny Various types of MIS reports including Open RGP Advances Manpower Capitalization of the fixed assets and prepare the CWIP schedule Standard cost release Selling price for spare parts are maintained to facilitate the billing Preparation of various kind of audit data for Statutory audit Internal audit Tax audit and NSSO audit To ensure respective GST credit to be taken and proper TDS and TCS deduction Short Info Posted 0 day s ago Location Dadra Factory Qualifications B Com M Com and MBA F Experience 5 Years - 0 Months To 10 Years - 0 Months
📌 Senior Executive / Accounts Manager (Dadra)
🏢 Blue Star
📍 Dadra
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