Assistant Accounts Manager

2 days ago


Navi Mumbai, Maharashtra, India Happiest Solutions Full time ₹ 12,00,000 - ₹ 15,00,000 per year

Assistant Manager - Accounts

Prasol Chemical Ltd

Exp : 3-4 Years with CA / Inter CA with 10 Years Experience

Location: Koparkhairane Navi Mumbai

CTC: Depend on Interview

  1. Accounts Payable

Accounts Payable Invoices Approval after Verify the various Checkpoints

New Vendor registration docs checking and approval

  1. Prepare of fixed asset register

Updating of addition and deletion of assets

project capitalization working

Tagging of fixed asset in FAR

Updating of FA Block as IND AS

Deduction of assets working in IND AS

Calculation of depreciation

Check Stock project purchase account with items

Physical Fixed Assets Verification

New GL creation for CWIP projects

  1. Preparation of reports /Reconciliation

Prepare of weekly contribution report

MSME Interest working

MSME half yearly Statement

Salary Reconciliation

  1. Inventory Related Task

Stock Valuation SFG and FG

Opex to Capex working and rectification entries

Inventory Audit report vs inventory GL Balance checking as per report

Monthly physical Stock verification as per factory

Closing stock Cleanup

Inventory: Job Inbound /Outbound checking

Stock Reject batchwise working

Borrowing statement

Inventory revaluation

  1. Cost Audit

Data preparation of cost audit report

Job Type: Permanent

Pay: ₹100, ₹110,000.00 per month

Benefits:

  • Provident Fund

Experience:

  • Accounts payable: 5 years (Preferred)

Work Location: In person



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