The job responsibilities will include (but not be limited to):
1. Payment to South & MRN division suppliers and BPP preparations.
2. Checking of BPP of all divisions - all.
3. Checking & editing of SIN of all divisions and ensuring that those are as per quality work
instructions & general practice followed.
4. Preparation of TDS liability working of all divisions.
5. Monthly statement of creditors having debit balances for South & MRN division.
6. Reconciliation of suppliers' accounts for the manufacturing divisions.
7. Preparation of various statements, extraction of data & documents required under
various statutory audit & other support under audit & assessments.
8. Freight provision working and reversal for (all divisions) and other provisions.
9. Ensure as a part of the team that payment, reconciliations, and filing are available
accurately and timely.
10. Ensure as a part of the team compliance with QOP.
11. Timely processing of documents, payments, and making reconciliations, etc.
Mandatory Requirements:
1. ERP experience
2. Experience in manufacturing industry
3. Team handling experience
Preferred Educational Qualification: C.A. or C.A (Inter)
Preferred Years of Relevant Experience: 6 - 8 yrs
Preferred Age: 28 – 30 years
Job Title: Team Lead – Accounts
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