- Compliance of Commercial Policies, quarterly Vendor reconciliations, daily monitoring of online SAP entries, preparation, and circulation of MIS
- Verification of stock at all locations, conducting surprise audits, stock transfer, stock taking & verification, PO creation
- Statutory compliance report, tracking, monitoring and updation of various agreements
- Vendor development
- Contract labour management
- Commercial transactions of vendors
- GL code scrutiny And Vendor / Customer Accounting
- Monthly MIS- Material balancing,
- Audit schedule updation on monthly basis
- Accounts MOR Preparation
- Fixed Assets Management and Capitalization
- To ensure proper controls for Stock Movement
- To coordinate with HO finance on matters relating to Insurance, Asset care and capitalization
- To maintain proper documentation for all the statutory audits (excise, sales etc)
- To ensure monthly SAP closing and Reconciliation of stocks within timelines
- FOH Monitoring & Control
- Internal/External audit report management
- Statutory Commercial Compliance
- Accuracy of Monthly closing reports
- Creditor and by products debtors aging report
Preferred candidate profile
- SAP Knowledge of accounting transactions such as (MB51, MB1B, VL10D etc) is a must
- Positive communication skills in English, Hindi, Gujarati
- Statutory knowledge
- Budgetary control
- Financial Accounting
- Computer competency - SAP, MS - Office