Senior Accountant

4 weeks ago

Sanand, India NEPRA - Let's Recycle Full time

Reporting To

Associate General Manager – F&A

Position Purpose

The role holder will be responsible for the overall accounting management for our Value Added Facility (VAF).

Location

Sanand, Ahmedabad

Key Accountabilities

Role Descriptors

Primary Responsibilities

· Prepare sales invoice and verify all aspects such as the Product Name, Rate, HSN, etc.

· Ensure GRN has been taken by the Store In charge regularly.

· Ensure accurate entry of purchase invoices, interbranch purchase entry, and posting the same in Oracle

· Timely book Plant expenses

· Verify physical stock every month

· Ensure purchase reconciliation, sales reconciliation, various debit and credit notes booking, and others, between LR/Oracle

· Process E-way bill/e-invoicing through LR, however in case of any technical challenges to be generated manually

· Prepare data for internal and statutory audits

· Reconcile creditor ledger

· Prepare Payment plans, every week

· Support with the preparation of the Monthly MIS

· Follow-up with customers whose payments are outstanding

· Monitor and ensure timely and accurate closure of the work order and BOM

· Work along with the Head Office F&A team and Plant Head for any due payments and other routine tasks

· Timely updation and verification of the Fixed Asset Register (FAR)

· Oversee Manufacturing Process in Oracle, i.e. from Goods Return Notes (GRN) to Manufacturing of Finish Goods.

· Liasioning with the Manufacturing team to complete work orders that might be pending at any given time.

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