Plant accountant

2 days ago


Dewas, Madhya Pradesh, India Concept Management Full time ₹ 4,00,000 - ₹ 4,50,000 per year

Role - Plant Accountant
Qualification - BCom , Mcom
Experience - 5 to 6Years
Package to 5 LPA
Location - Dewas MP
Industry - Chemical Manufacturing

Job type - Full Time, permanent (onsite)

"SAP Experience Must "

Job Description:

Responsible for credit control and Debtors accounting which primarily includes:-

  • Control on Dealer Cheques: Receipt of cheques and its banking, posting & tracking.
  • Issue of credit & debit notes for dealer commission, rejection etc.
  • Handling and control, verification and posting of cash discount report for Dadra, Jammu, Vapi units.
  • Coordination with dealers for dispatches, collection, issue of credit notes and account reconciliation.
  • Sending confirmation mails to customers / dealers.
  • Interest payments for dealer deposits.
  • Overdue payment Interest recovery.
  • Issue of tax invoice for rent recoveries from associates.
  • Follow-up with Marketing Department for overdue debtors.
  • Maintaining record of Security deposit.
  • Reconciliation of Debtors Ledger Accounts.
  • Bank reconciliation (HDFC CMS).
  • Cash Flow

KEY SKILLS:

  • Cash Flow
  • Bank Reconciliation
  • Accounting for Receivables & Ledger scrutiny
  • Credit & Debit Notes (Financial & GST)
  • Collection Report
  • Outstanding and ledger report to sales dept.
  • Advanced Excel

Call us

Shweta Thakre

Job Types: Full-time, Permanent

Pay: ₹40, ₹45,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Food provided
  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Supplemental Pay:

  • Performance bonus
  • Quarterly bonus
  • Shift allowance
  • Yearly bonus

Education:

  • Master's (Preferred)

Experience:

  • Plant accountant: 1 year (Required)

Work Location: In person


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