Accounts And Finance Executive (Hosur)

Accounts And Finance Executive (Hosur)

09 Sep
|
Lead HR Services
|
Hosur

09 Sep

Lead HR Services

Hosur

HIRING FOR ACOUNT EXECUTIVE FOR OUR AUTOMOTIVE CLIENT

Essential Roles and Deliverables

Key Responsibilities

- Scrap Stock Follow-up & Monitoring
- Scrap Disposal
- Daily Sales vs. Budget
- Oracle Inventory Summary Reporting
- Invoice Cancellation Handling

Accounting & Taxation:
- Preparation of Payment Requests
- Preparation of TDS & TCS Workings
- Preparation of GSTR-1 Workings

Inventory & Month-End Activities:
- Monthly Physical Inventory Verification
- Passing Month-End Provisions and Other Journal Entries
- Preparation of Debit Notes & Credit Notes
- Tracking Month-End Pending Bills and Booking Provisions

Audit & Coordination:
- Inventory Audit Coordination with Company Auditors as

Required
- Follow-up and Preparation of Bills (Manpower, Transport,

Reimbursement, etc.) in Excel and Submission to Head

Office for Booking

Logistics & Invoicing:




- Scrap Invoice Generation
- Delivery Challan and E-Way Bill Processing
- E-Invoice and IRN Generation
- ASN (Advance Shipping Note) Creation

Preferred Key Responsibilities
- Customer Ledger Reconciliation
- Debtor Ageing
- Receipts Follow-up
- Issuance Debit & Credit notes to Customer
- RM Discount
- Vendor Ledger Reconciliation
- Vendor Ageing
- Vendor Payments & Advance Payment
- Handling of Petty Cash

Competencies Required Work Experience-3 to 5 Years

Knowledge On GST

Knowledge on Taxation

Preferred Industry-Automotive

Qualification-(Educational/Qualified) MBA

Additional Qualification-Certification required DCA

Required knowledge of-Tool/Software Oracle

📌 Accounts And Finance Executive (Hosur)
🏢 Lead HR Services
📍 Hosur

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