- 经验
- 15年以上
- 薪水
- —
- 职位空缺
- 1
- 发布
- 8小时前
- 工作模式
- 在办公室
- 学历
- BCom / MCom
- 恢复
- 需要申请
你的工作地点
职位描述
About the Department
This position is part of the Finance & Accounts department within the manufacturing sector.
Educational Qualifications and Experience
Candidates should hold a BCom or MCom degree and possess over 15 years of relevant work experience in the field.
Key Responsibilities
- Verify vendor invoices for accuracy by matching with purchase orders, GST, GRN, and other applicable calculations.
- Record vendor invoices into the ERP system accurately.
- Ensure correct deduction and application of Tax Deducted at Source (TDS).
- Demonstrate strong understanding of accrual-based accounting principles.
- Manage month-end provisions, including their conceptual understanding and correct calculation methods.
- Review creditor aging statements, advances, and perform reconciliation activities.
- Conduct bank reconciliations using accounting software and physically visit the bank twice per week to manage transactions.