Job description
Roles and Responsibilities
- Contract labour bill processing,
- FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,
- Fortnightly fund requirement
- Cash report and verification,
- Maintaining petty cash register at factory
- Looking after accounting of Factory:
- MRN Processing with in specified time
- Vendor Payment
- Contractor payment
- Factory Report & MIS :
- Prepare and send to HO daily production data,
- Prepare factory report on monthly basis in the specified format,
- Expenses allocation plant wise
- Costing:
- Prepared costing for cost comparison to find out yield,
- Prepared actual cost of stock
- Helped in to find out variances in profitability
- Trial Balance:
- Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely
- Identify and make Trial balance up to date to extract to financial position up to date
- Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date
- Audit work:
- Must have hand experience in finalization of balance at factory level
- Must be able to prepare tax Audit data as per requirement of statutory auditor
- Tax Compliances:
- TDS monthly working & payment
Desired Candidate Profile
B.Com/M.com, CA-Inter + 7-9 Years Exp. In a manufacturing company at the Factory level
