- To manage & maintain plant financials as per accounting standards
- To ensure verification, auditing and accounting of Purchase invoices like FOC, BOP, RM, JOB WORK etc.
- To ensure accounting of SALES RETURN & PURCHASE RETURN
- To monitor latest amendments in various Statutes viz. Income Tax, Excise and Customs, Service Tax and ensure the compliance
- To ensure documents like Posted Purchase Invoices, Sales Return, Purchase Return and any other documents related to Accounts are sent to HO
- To ensure accounting, maintaining of Sundry Creditors Ledger and reconciliation there off,
- Preparation of Creditors payments list on weekly basis and send to HO;
- To ensure verification of Transporter & Labour contractor Invoices and forward to HO for accounting;
- To ensure preparation of Monthly Outstanding Expenses list, required for monthly P & L, MRN closing report,



Last Purchase & other Invoice report and forward to HO
- Ensure GRN for all material receipt is done before month closing
- Ensure the proper insurance coverage for fixed assets, inventories and material in transit.
- Ensure completion of statutory Audits and its compliances
- Ensure the physical verification of Inventory at regular intervals
- Preparation of Annual budget and exercise control over expenses
- Ensure the timely preparation and analysis of Unit MIS
- To manage and maintain PETTY CASH and CASH BOOK

Job Snapshot

Updated Date

23-09-2026

Job ID

Job871

Department

Accounts

Location

CHAKAN 3, Pune, Maharashtra, India

Experience

5 - 8 Years

Employee Type

Staff

Employee Sub Type

Direct Reporting

📌 Senior Executive (Chakan)
🏢 Sharda Motor Industries
📍 Chakan