Executive-Accounts

• Responsible for day-to-day general accounting activities.


• Voucher preparation and bill passing.


• Handling bank and cash activities.


• MIS preparation.


• Weekly physical stock taking and reconciliation.


• Monthly branch Budget Vs Actual report and monthly expenses update and analysis.


• Bird Stock & Sales report has to be maintained in Excel, to be prepared by Branch Accountant & validated by Branch Manager and a scanned copy of the same to be sent to BHO (Business Head Office) by morning 10:00 AM on daily basis.


• Validation of weighment scales to be done on daily basis.


• Daily Sales Report had to send before 10:30 Am.


• Sales Report on Sundays and Branch Holidays will be prepared and mailed to BHO by Branch Sales Head.


• Sales Order booking had to send to RO.


• Daily sales and Expenses accounting.


• The delivery instruction (DI) details to be entered in the ERP.


• Verify the DC after weighment.


• DC Book issue to W/S and balance stock register maintain.


• DC cancellation records maintain with BM approval.


• Farm booking closing with proper validation.


• Following register should be maintained and updated regularly

WS IN OUT register

Scale movement register

DC book issue register

Sales & Cash collection to be maintained MS Excel / Register, to be validated by Branch Manager on daily basis.

Paper rate register

Branch customer balance confirmation to be collected from Branch Sales Head and to be reconciled.

Attendance

Vehicle logbook of ETS KM confirmation

Fixed assets register

Non-moving and idle stock report

Online medicine issue

IFFT verification – more than 3 times in a single farm

EB reading

Experience - 0-2 years in Accounts

Interested candidate can send Resumes on vishwajitashok@sugunafoods.com

Fresher can also apply