Hiring "Accounts Manager" - Varanasi location
Published date: 2024/01/10
- Location: Varanasi, Uttar Pradesh, India
Greetings from Select Source International,
We have Opportunity for "Accounts Manager" -
Location - Varanasi (Working will be in Plant)
Company MNC
Qualification - CA, CA Inter
Experience - 10 Years
Position - Manager
Any Manufacturing Industry
• To Maintain Fixed Assets, updating of FAR, Capitalization follow for commissioning certificate.
• To book vendor bill through MIRO (Purchase) / FB60 (Expenses).
• Valuation and quantity movement of Inventories Finished goods, Raw and Packing Material and Consumable.
• To verify FG/Scrap stock and preparation of stock statement.
• To monitor Statutory payment (TDS, PF, ESIC etc.) and reconciliation of the same with help of HR.
• Verification & booking of Freight bills (RM/PM/FG).
• Capital payment advances and reconciliation of Capex vendor.
• Co-ordination with Production, Stores Department for day to day Transaction and SAP Correctness.
• Preparation of analysis data for Budget monthly MIC electrical/water/Diesel/RM/PM.
• Checking of Credit Notes, Debit Notes and Invoices for Goods Returned.
• To assist in preparation of VAT/CST data for monthly returns.
• Creation of new Stockiest ID In SAP as and when new stockiest is appointed in coordination with HO IT & Sales..
• Accounting principles.
• Statistical analysis
• Advanced features of Excel
• SAP knowledge is essential.
• Banking related Transactions
Interested!!!Please share your cv at - manaspandey021070@gmail.com
Thanks & Regards
Manas Pandey
We have Opportunity for "Accounts Manager" -
Location - Varanasi (Working will be in Plant)
Company MNC
Qualification - CA, CA Inter
Experience - 10 Years
Position - Manager
Any Manufacturing Industry
• To Maintain Fixed Assets, updating of FAR, Capitalization follow for commissioning certificate.
• To book vendor bill through MIRO (Purchase) / FB60 (Expenses).
• Valuation and quantity movement of Inventories Finished goods, Raw and Packing Material and Consumable.
• To verify FG/Scrap stock and preparation of stock statement.
• To monitor Statutory payment (TDS, PF, ESIC etc.) and reconciliation of the same with help of HR.
• Verification & booking of Freight bills (RM/PM/FG).
• Capital payment advances and reconciliation of Capex vendor.
• Co-ordination with Production, Stores Department for day to day Transaction and SAP Correctness.
• Preparation of analysis data for Budget monthly MIC electrical/water/Diesel/RM/PM.
• Checking of Credit Notes, Debit Notes and Invoices for Goods Returned.
• To assist in preparation of VAT/CST data for monthly returns.
• Creation of new Stockiest ID In SAP as and when new stockiest is appointed in coordination with HO IT & Sales..
• Accounting principles.
• Statistical analysis
• Advanced features of Excel
• SAP knowledge is essential.
• Banking related Transactions
Interested!!!Please share your cv at - manaspandey021070@gmail.com
Thanks & Regards
Manas Pandey
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