Accounts Executive
21 hours ago
Accounting of Raw Material Purchase, Stores & Spares as per the Spic / PO Verification Process, MRN Verification & Invoice Verification
- Vendor Reconciliation & Balance Confirmation from the Vendors for Raw Material Suppliers & Stores Spares Suppliers & Other Service Providers
- Vendor Wise Payable Age Analysis
- Consumption of RM, Stores & Spares Posting In Tally on monthly basis
- Inventory Reconciliation Between Books Vs Grapevine for Stores & Spares on monthly
- Purchase Register for both Domestic & Import as part of MIS and for Audit Support
- GST Input Pending Verification from the Vendor and escalate to Purchase Concern as well Comment in Spic during the Payments to Flag on GST Input Pending
- Payment Approvals Over Spic for Vendor / Other Expenses as per the proper Supporting Document Evidence.
- Responsible for Follow-up on Tax Invoice for Advance Payments if Any and for further proper Account.
- Preparation of Schedules for Balance sheet Items for purchase related GLs.
Should have good Knowledge of MS Office (Word, Excel) and Tally Prime.
Knowledge in accounting of GST and TDS entries.
B Com or M Com with 3 to 6 years of relevant experience in manufacturing industry with age group of 25 to 35 Years.
Preferably from Manufacturing industry
Preference will be given person staying nearby Miyapur / Kukatpally area.
Pay: ₹250,000.00 - ₹350,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
Expected Start Date: 01/01/2025
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