Job Description

QUALIFICATION : C.A. FINAL ( MINIMUM )

EXPERIENCE : 2 YEARS WORKING EXP. ( CHEMICAL INDS. PREFERRED )

1. Preparation of Purchase vouchers, agreeing invoices with GRNs, ensuring

that items are received prior to making payments in line with the

company's policy manual.

2. Stocks records reconciliation, physical stock verification, agreeing physical

and book stock, reconciling any errors, entry of GRNs, and issue slips in the

accounting package in line with the company's policy manual.

3. Handling petty cash, preparing and getting the petty cash vouchers

approved, ensuring that relevant supporting documents are obtained prior

to disbursement of petty cash in line with the company's policy manual &

properly filling and entering petty cash transactions in Tally.

4. Entering financial transactions into the accounting systems and ensuring

that they are error-free.

5. Filling and Document control as guideline of Seniors / Auditors

6. Handling invoicing and customers, cash collection and billing when need be.

7. Preparing Bank reconciliation statements, analyzing reconciling entries, and

passing correction entries if need be.

8. Preparation of MIS report by 5th of every month and Annual Budget.

9. Preparation of Salary, WPS, and disbursement of payroll.

10.Follow up with Debtors for the collection of receivables, providing the

outstanding statements to the Sales Team on a timely

basis.

11. Assisting in the internal and external audits.

12. Accounts upto finalization

13. Preparation of PO / DO/ Invoice / SO ( if required )

14.Management of PDC's (issued & received) & timing deposit of PDC into

bank account.

15. Managing banking & trade facilities effeciently , including self liasing & correspondence with the Banks

Job Type: Full-time

Pay: ?40,000.00 - ?50,000.00 per month

Application Question(s):

• Do you have working experience in past 3 years in Tally Prime ?
• Are have your CA Final or CA Inter from ICAI ?

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Required)

Language:

• English (Required)

Application Deadline: 27/07/2024