12 Dec 2022
ExxL
Sr. Executive or Dy. Manager - Plant Accounting
Dehradun
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
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
TDS & GST :
- 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.