- Responsible for requsition, purchase order to material receipt & payment approval process for plant expense accounting
- Reconcile procurement payment as per milk receipt transaction report and coordinate with procurement operations on expense accounting
- Monitoring day-to day financial operations for plant & procurement, such as invoicing, purchases, capital expenditure and other transactions.
- Review & timely completion of accounts and preparation of various weekly & monthly reports.
- Preparation of excel based MIS reporting on expense/purchase transactions review for management
- Statutory compliances on TDS & experience in preparing costing
- Coordination with plant management & procurement operations team for expense & cost management
Desired Candidate Profile
- Should have solid experience of min 5-7 years in accounting on Tally in a Dairy, FMCG, manufacturing industry
- Should have advanced knowledge & expertise of excel based reporting
- Education Qualification: B.Com, CA Inter, MBA Finance