Audit every bill/ challan/ inward & any documents related to payment.
Work closely with production, packing & store to maintain Petty Cash records.
Collect and compare quotation and negotiate to achieve & maintain best quality and price.
Check all deliveries for quantity & quality as per order.
Monitor that all requisitions before payments are completed and signed.
Strong payments follow up.
Maintaining all accounting activities within the Accounting Department by performing the following duties, personally or through supervision.
Maintain various General Ledger functions such as journal entry preparation / month end close, financial statement preparation, account reconciliation, bank reconciliation.
Maintain Cash Book data entry.
Assist Accounts Manager in the preparation of various financial statements and reports for both internal and external stakeholders.
Coordinates monthly, quarterly, and annual closing activities.
Maintain Records for accounts payable and accounts receivable with close attention to cash flow analysis and forecasting.
To assist the Accounts Manager with matters relating to accounts and audits regarding preparation and audit of annual accounts.
To deal with queries relating to payments and deliveries.
Preparation of Cheque.
Responsible for Salary Distribution.
Makes and implements recommendations to improve accounting processes and procedures.
Job location- Ralamandal indore
Salary: Not Disclosed by Recruiter
Industry: FMCG / Foods / Beverage
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time