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Job Description
Officer - Accounts
Grade : A2
Business Unit
Unit : Nira
Function : Finance & Accounts
Reports to
Unit – Accounts Head
Summary
Summary of Job
(Why the job exists, Department organogram)
- Responsible for supplier accounting and service tax.
- Handling Cash & Bank at the unit level.
(KRAs)
- Responsible for MRN matching and Passing of Supplier Bills for the purchased material (RM /PM / spares).
- Responsible for processing payment advices of suppliers as per PO terms.
- Responsible for validation of VAT recoverable a/c for the related codes.
- Analysis of PBR on monthly basis.
- Responsible for supplier accounts reconciliation.
- Responsible for cost price updation on daily basis.
- Arrangements of funds to meet out the requirements at the unit level.
- Cash payments to internal and external customers against their claims.
- Responsible for bank reconciliation and daily cash reconciliation.
- Passing of cash vouchers in Baan system.
- Liasioning with banks for smooth transactions at the unit level.
- Reconciliation of bank Statement vs Books of Accounts.
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NA
Qualification & Experience
- B Com/ M Com
- 3 -6 years of experience in F&A.
Competencies
- Supply chain Accounting & Service Tax
- Exposure on ERP or life software
- Cash & Bank Management
- Strong liaison skills.
- Strong communication and negotiation skills.
- Skills on using ERP
Skills
AccountingAccountsBank ReconciliationAccounts ReconciliationFinance & AccountsErpTransactionsVouchersFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
26 Sep 24, 01:35 PM IST
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