13 Jan 2023
BRMV
Sr Executive or Executive Finance & Accounts, 4 to 6 years in Hyderabad
Hyderabad
5-6 Years
MIS Reporting, accounting, treasury, Taxation matters, Income Tax, Forex Management, Tally, Account Reconciliations
Job Description
Position: Sr Executive or Executive Finance & Accounts
Qualification: Bcom
Experience: 4 to 6 years
Location: Hyderabad
Qualification: Bcom
Experience: 4 to 6 years
Location: Hyderabad
Job description
Roles and Responsibilities :
- Accounting of Raw Material Purchase, Stores & Spares as per the Spic / PO Verification Process, MRN Verification & Invoice Verification
- Vendor Reconciliation & Balance Confirmation from the Vendors for Raw Material Suppliers & Stores Spares Suppliers & Other Service Providers
- Vendor Wise Payable Age Analysis
- Consumption of RM, Stores & Spares Posting In Tally
- Inventory Reconciliation Between Books Vs Grapevine for Stores & Spares
- Purchase Register for both Domestic & Import as part of MIS and for Audit Support
- GST Input Pending Verification from the Vendor and escalate to Purchase Concern as well Comment in Spic during the Payments to Flag on GST Input Pending
- Payment Approvals Over Spic for Vendor / Other Expenses as per the proper Supporting Document Evidence.
- Responsible for Follow-up on Tax Invoice for Advance Payments if Any and for further proper Account.
- Schedules for Balance sheet Items for purchase related
Roles and Responsibilities :
- Day to Day Basis Payments & Receipts & Fund Transfers Postings.
- Bank Account Reconciliations on daily basis.
- Funds In & Out Flow report on daily Basis
- Vendor Accounts Reconciliations, Employee Accounts Reconciliations.
- MIS As required by the Management.
- Generate Bank Realization Certificate for Inward Remittances.
- Exchange Fluctuation Calculations & Necessary Postings in books of Accounts.
- Ability to work for other Areas of Accounts like Payables, GL as required by the Company.
- Coordinate with Internal & Statutory Auditors