Specific Duties and Responsibilities Assets Capitalization & FAR maintenance
Ensure day to day accounting, MIGO, MIRO, MRBR
Preparation of MIS/details for internal & external stakeholders
Review a creditors ageing & ensure timely payment of vendors
Ledger Scrutiny
Freight bills processing & transports
Support in Internal & Statutory Audit
Vendor Reconciliation
Debit Note/Credit Note/Journal voucher and other transaction
MIS Reporting like SBU & others
Balance Sheet Details
Employees Reimbursement
Conduct E-auction of scrap and ensure timely lifting of Scrap from Plant
SOP Compliance
Knowledge of GST & Follow-up with vendors for timely filling of return
Prepare various MIS related to Contribution, COGS,Expenses,Inventory,productivity,Manpower,Scrap generation and disposal etc. and Reporting to top management/Head Office/within Plant