MIS preparation
Account Payable and Account Receivables
Inventory Management
Ensure proper recording of transactions on day-to-day basis with respect to checks balances periodic reconciliations, ledger scrutiny, provisions etc.
Assist in Audits Finalization
Preparation of Statutory Compliances data like GST, TDS, PT, etc.
Monthly provision of expenses accurately.
Releasing Payments after checking TDS implications.
Checking of all expense vouchers ensuring expenses are debited to proper cost centers ledgers.
Bank Reconciliations
Ability to maintain zero error / 100% Accuracy standards and adherence to aggressive timelines.
Acts with honor and character, person of high integrity who is direct and truthful but at the same time can keep confidentiality.
Should have robust Accounting domain knowledge.
Knowledge of Tally ERP Microsoft Excel.
Articulate with excellent verbal written communication skills.
Self-motivated, confident, enthusiastic and able to work independently with minimal supervision.
Qualification :
B.Com / M.Com/CA
Work Experience - 4-5 years in pharma industry or any industry with below JD.
Salary-Upto 3 lakhs
Experience :
At least 2 years of experience in Pharma company.