Job Description

Job Description: AP Invoice Verification and recording AR Invoice and recording Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance To maintain Petty Cash and records All kind of Bank Payments Process To maintain AP, AR, JV in ERP System Reconciliation of customers and vendors Coordinate with Sales Team for customer Payments TDS certificate verification and recording To verify and maintain Credit Card Import payment documents follow up To maintain AP/AR of HO To analyze work center cost To maintain and process of employee’s reimbursement/expenses To maintain all accounts records of a group of companies as needed Prepares and records asset Inventory reconciliation Monthly MIS reports Review and recommend modifications to accounting systems and procedures Additional responsibility may be added by HO for personal development Skills Required: Good experience of Manufacturing company and having knowledge of Import and Export.

Job Details

  Job Category  :
Accounting
  Industry Type  :
Semiconductors / Electronics
  Employment Type  :
Full Time
  Location  :
Vadodara
  Phone  :
  Date Posted  :
Jun 10 2019
  Website  :
  Email-ID  :
***************.com
  Experience  :
5-10 Years
  Salary  :
Not Disclosed by Recruiter