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Job Description
Role & responsibilities
1) Handle the job-related record & reconcile party wise accounting transactions for general ledger, co-ordinate with customer, verify their data & record transactions in accounts. Process of supplier payment.
2) Preparing bank receipts & overall control in accounts receivable including follow-up with customer, preparation of debit & credit note.
3) Check accounting records with supporting documents and internal policies, group heads of accounts & create of masters in system as per local and group requirement.
4) Classify & verify accounting records as per tax rule, Reconciliation of various tax records with accounting records with filing of periodical returns, for GST return GSTR1, GST3B data to maintain proper records & returns as per applicable tax acts, rules & regulations and Balance sheet finalisation.
- 5) Collection of payment of sugar, sanitizer, ash, compost, distillery
- 6) Coordinate with customer & management, approval for sales invoicing
- 7) Preparation GSTR 1 data & GSTR3B data, DO for sugar & by product of sugar
- 8) Daily stock account maintain & daily report to management.
- 9) Preparation & generate of GST invoice, excise invoice, export invoice, rejection invoice & scrap invoice, generation of E-way bill, E -invoicing in govt portal.
- 10) Sale & purchase of sugar commodities, monitoring data management to keep accurate product, contract, pricing & invoicing information.
- 11) Maintaining records related to Sale & Stock, negotiating contracts to reduce costs & achieve maximum efficiency.
- 12) Maintaining all location outward operation, warehouse wise stock on daily basis & take physical stock once in month/quarter/half yearly.
13) Working closely with suppliers & customers to improve operations & reduce cost, providing accurate routing information to ensure that delivery times & locations are coordinated.
14) Prepare sugar supply & demand every month & plant supply schedule.
15) Possessing creative problem solving & analytical skills, an ability to handle pressure arising from having to meet deadlines & targets, able to evaluate complex situations & find solutions for them.
Preferred candidate profile
Bcom
Skills
Purchase EntryAccountingBook KeepingTally PrimePurchaseTallyOperationsWarehouseDeliveryIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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