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13 Jan 2023


Sr Executive or Executive Finance & Accounts, 4 to 6 years in 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

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

13 January 2023


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