Responsible for Accounts for the unit
Receipts & Payments with Bill wise clearing
Monthly Provisions
Salary/Wages Accounting
Prepaid Expenses
Bank Reconciliation
Various Reports with ageing
GST & TDS Returns
Required Candidate profile
Advance Payment Tracking & Updation
PF/ESI /Profession Tax calculation & Remittances
SAP is MUST
Understanding of costing
Month-end payments
Candidates from Manufacturing companies will be preferred