admin/ January 27, 2020/

Expired on: Mar 27, 2020

Job Description

1. Verification & Approval of Procurement Entries along with PO’s and other related documents

2. Ledger Scrutiny

3. Vendor Reconciliation

4. Reconciliation of Inter-Division & Sister Concerns’ Accounts

5. Knowledge in Periodical Closure of Accounts

6. Knowledge in Preparation in Financial Statements Knowledge in Direct Taxes ( with good knowledge on TDS provisions)  & Indirect Taxation.        

Required Candidate Profile

  • Good in Communication & Correspondence skills in English
  • Working Knowledge in ERP & MS Office / Acquaintance of accounting standards is a must.
  • Should be able to Monitoring Procurement Entries, Vendor Reconciliation & Periodical Closures.
  • Preferably to qualified CA Inter / CMA Inter.
  • Prior experience in any process or manufacturing industry only will be considered.
  • Experience: 3 – 8 years
Functions: Finance & Accounts
Locations: Hyderabad
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