Role & responsibilities :
Handle Day to Day Accounting of Branch / Plant
Fixed Asset Accounting, Creation of FA code, Review of CWIP & Capitalization of Pant Fixed Assets. Prior experience in Asset Capitalization is mandatory.
Product costing of plant including preparation of co-packer monthly costing & finalization.
Budget preparation & varaince analysis.
Preparation of monthly MIS, P&L; A/c
Positive knowledge of GST, TDS & TCS and filling monthly / quarterly returns individually
Assist in periodical internal & external audit.
Inter Branch Reconciliation of Accounts in co-ordination with HO & other Plants.
Periodical physical verification of stock & reconciliation
Periodical Reconciliation of Vendor & Customer Account & obtain balance confirmation