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Junior Accounts Executive

2 months ago

Hyderabad, India Dodla Dairy Full time

Verification of Payment requisitions
- Preparation of corporate invoices in systemPreparation & Review of Journal entries and ledgers
- Co ordination with materials department
- Providing the information to the auditors
- Preparation of MIS
- Verify of Invoices and post the journals (Consultants, Legal expenses, Security, Office maintenance & Professionnal expenses)
- Verify of invoice as per polocies and posting the journals
- Local conveyance and Tour bills
- Verify of invoice and post the journals of F&F, Other benefits to Employees & Medical expenses, Petty cash expenses etc..
- Verify the balance of location payment requisition (Powerr Bill, Vehicle hire charges, Security & Man power etc )
- Verify the rental agreements and post the journals all locations ( security deposit rent and reltal liability )
- Liability Verify for HR related payment requisition (Salaries, PF,ESI, PT, NPS, Insurance and Rate & Taxes etc...)
- Above Mentioned All Payment Entries Updation in SAP.
- Maintain Track for Pending Outstanding detailsPreparation monthly Aging reports
- Weekly funds projections preparation.
- Prepair the rental shcedule report
- Review of Clearing accountsSecurity Deposit - Transport payment requisition
- Verify liability Transport bill & Advance payment requisition
- Verify and prepare voucher & Upload fileImprest payment requisition
- Verify and Prepares the Upload file
- Verify and Prepares the Upload file of AAE & AAS payment requisitionLiability
- Verification and Preparation of Security Deposit Analyser Payment.
- Maintain Track for Pending Outstanding details (i.e Transport bills )
- Preparation monthly Aging reportsLiability
- Verification and Preparation of Milk Bill Payment as per due date (Own & Tie Up)
- Review of Milk Advance down payment request and Preparation of Milk Advances payment (Own & Tie Up units)
- Liability Verification of All Procurement Recoveries (i.e Farmer Bank Loan,EMT Spares,semen recovery & Medicines Recovery Payable) and Process the payment as per payment due date.
- Liability Verification and Preparation of DDLC Salaries Payment as per payment due date.
- Liabilty Verification and Preparation of Procurement Expenses Payment as per payment due date.
- Above Mentioned All Payment Entries Updation in SAP.
- Maintain Track for Pending Outstanding details (i.e Milk Bill, DDLC Salaries & Farmer Bank Loans)
- Review of Clearing accountsDDL Center Gain reportVerification of Payment requisitions

B.COM / M.B.AMINIMUM OF 1 YEARS IN THE RELEVANT FIELD

Relevant Experience in SAP FICO

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