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12 Dec 2022


Sr. Executive or Dy. Manager - Plant Accounting


8-10 Years

Accounts, Plant Accounting, SAP, GST, TDS, Internal Audit, Vendor Audit, Vendor Reconciliation

Job Description

Position : Sr. Executive or Dy. Manager - Production Accounting
Qualification: Bcom
Experience: 6 to 10 years
Location : Dehradun

Job Responsibilities : 
  • The Incumbent shall be responsible for handling overall Plant Accounts Management.
Bills Payable
  • Accounting indigenous vendor invoices and timely arranging payment to vendor as per pay terms mentioned in the purchase order, vendor reconciliation.
Asset Management :
  • Asset capitalization process, getting put in use certificate , Asset transfer , retirement ,fixed asset physical verification
  • Ensuring Proper TDS deduction as per income tax sections , ensuring GST proper 100% credit availment, Reconciliation of GSTR2A with purchase register.
Reports & Review
  • Taking reports of CWIP , GRIR , SRIR, Project Stock, Vendor Aging, Expensed GL, support for management committee meeting review.
Audit completion & MIS Management
  • Providing documents to Internal Audit and External audit attending clarifying audit query.

12 December 2022


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