Job Description
Job Purpose:
Lead Digital Transformation initiatives and Raw Material Accounting
Job Purpose:
Ensuring 100% accuracy in
- -RM Accounting
- -RM Inventory Valuation
- -RM Consumption booking in P&L
- -Vendor Balance Reconciliations
- -Vendor TDS/TCS Reconciliation
- - IT Automation implementation
Job Context: - Day to day Bill passing for imported as well as domestic material procurements
- Vendor Balance maintenance as well as reconciliation
- Advising for domestic vendor payments as per PO terms
- TDS/TCS reconciliation with Vendors
- Maintaining list of Raw Material-in-transit statement
- Coordination in Month-end activities to ensure 100% accuracy in consumption booking and inventory valuation.
- Creation of month end RM Acceptance, Advance and Liability statements
- Coordination with Import CHA/Transporter/Godown Team to ensure timely clearance of import shipments without incurring any detention/demurrage
- Implementation of IT automation initiative, primarily AP Solutions
- Coordination with various stakeholders viz. MIS Team/RM Godown/F&A/IT/Statutory Auditors
- Miscellaneous
Accountability | Supporting Actions | RM Accounting | Day-to-Day bill passing of incoming RM Clearing GL Accounts Clearing Vendor Accounts TDS/TCS Reconciliations Timely payments to Vendors | MIS Reporting | RM Inventory Statement RM Consumption Statement RM Monthly Financials RM Ageing RM Advance & Liabilities RM Acceptances | Import Documents | Coordination with CHA & Transporter Checking of Import Checklists DEPB Reconciliation | Audits | Submitting necessary documents to the Auditors as and when required. |
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