Senior Accounting Professional

20 hours ago


Thane, India Infra.Market Full time

EXPERIENCE: 4 – 9 Years EDUCATION: B.Com, MBA (Finance & Accounting)Industry Preference: (RMC/Aggregate /Building Material /Construction)Key Responsibilities:Purchase Order Creation as per TC NoteStock statement to be checked with GRN and Plant Stock statementRM Invoices to be completed on daily basisService invoices for TM, Pump,labour to be accounted after proper deductions of debit,TDSConversion invoices to be checked with production report & MIS for confirmation of quantityTrade advance entries to be completed on 1st day of month.Plant petty cash entries to be completed on monthly basisAll Supplier entries to be posted in respective GL on daily basis after confimation in CMS sheetSupplier payments done through financial platform need to be posted on daily basis.All plant supplier conversation invoices to be process after 10th of the month.All supplier ledger reconciliation on quartely basis.Plant visit and auditPumping & Non GST Sales Invoicing & Customer CN



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