Sr. Asst. Manager

2 weeks ago

Mumbai, Maharashtra, India Mosil Lubricants Full time ₹ 60,000 - ₹ 10,00,000 per year

Job Role Sr. Accountant Designation Manager Accounts Department Account Key Responsibilities

  • All payments & reconciliation
  • To make statutory payment & statutory return before due date
  • Statutory Payment report Monthly Basis (dates on which the payments were paid)
  • R & D Expense Statement monthly in excel format
  • Stock Reconcile with tech office (Sales & purchase)
  • To record Business the transaction correctly & in timely manner.
  • Generate the Income with Proper Investment
  • Provisional Balance Sheet
  • All payments & reconciliation Weekly Payments creditors, Outstanding (Debtors) cross check with tech office, TDS Payments
  • To make statutory payment & statutory return before due date GST Return, Labour Reutrn ,TDS Reurn, Professional Tax Reurn, PF ESIC Paymets, GST Payments, Professional Tax ,RCM payment, Advance tax Payments, GST RCM Entries
  • Statutory Payment report Monthly Basis (dates on which the payments were paid All Policies Renewals (Motor Car, Personal Accident Policy, Mediclaim Policy, Marine Open Policy, Factory Kalanidhi & Anira Fire Policy, Plant & Machinery Policy
  • Monthly Dashboard Profit & Loss, Balance Sheet Statement, Closing Stock valuation, Factory Expenses statement, payment details sheet
  • R & D Statements Monthly Basis, DSIR related statements - Yearly
  • Stock Reconcile with tech office (Sales & purchase) Raw Material & Finished Goods tally with tech office & tally
  • To record Business the transaction correctly & in timely manner. & Generate the Income with Proper Investment To check all entries in tally, Payment Received entry in Tech office, Sample invoice preparation, Outstanding cross check with tech office Daily Basis
  • Provisional Balance Sheet Scrutiny of Trail Balance

Personal Specifications:

  • Education/Qualification/Training B.Com, Inter CA Preferred
  • Experience years
  • Skills High on ownership, meticulous, results driven, documentation skills, team members.
  • Knowledge Operational Knowledge of SAP B1, Tally, Microsoft Excel Specific Work
  • Requirements ( if any) Work experience in a manufacturing concern operating SAP

Job Types: Full-time, Permanent

Pay: ₹600, ₹1,000,000.00 per year

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Provident Fund

Application Question(s):

  • How many years of experience into SAP ? Which SAP Version currently working ?
  • What is your current location ?
  • What is current ctc ?
  • What is your Expected ctc ?

Work Location: In person

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