Position Details: Accountant - Santej
Ahmedabad, Gujarat
Description:
Roles and Responsibilities:
- Monthly EBIDTA & Material Movement oversight.
- Verify Sales & Cash vouchers.
- Enter Purchase Bills.
- Verify Daily ERP Entries for production, consumption, wastage, etc.
- Handle Petty Cash.
- Generate Work Orders in ERP.
- Coordinate with Internal Auditor for audit and physical stock verification.
- Perform Inter-Company / Unit Reconciliation.
- Conduct Vendor / Customer Reconciliation.
- Random verification of stores items.
- Oversee inventory accounting.
- Monitor and manage the plant's financial performance.
Desired Candidate Profile:
- Plant Accounting operations - Tally ERP Knowledge is a must.
- Well-versed with TDS and GST.
- Male candidates with experience in Petty cash handling, Accounts Payable, Receivable, BRS.
- Monthly MIS report preparation.
- Working knowledge of TDS & GST return filing.
- Employees Expenses Statement Checking.
- Factory-related experience in Accounts function.