Sr. Accounts Manager (Agra)

7 - 12 Years
Agra

Job Description

Voucher Verification
Daily basis invoice posting of Unit with 100%
accuracy and verifying with purchase order taxes
thereof and GRN.
Taking approval of vouchers after posting on a
daily basis.
Follow up for the bills in case of advance and on
time posting of bills.
Match purchase orders to invoices and after that
entered in books (SAP).
Reconcile processed work by verifying entries and
comparing system reports to balance. (like GRN,
J1IX, MIGO & MIR7)
Charge expenses to accounts and cost centers by
analyzing invoice/expense reports and recording Ensure correct entries.
Calculate, post business transactions, process
invoices, verify financial data for use in
maintaining accounts payable records, and provide
other clerical support necessary to pay the
obligations.
Book all purchases and expenses related bills in the
books and after that to ensure that payment to be
done on time.
Book of debit note entry.
Maintain accounting ledgers by verifying and
posting account transactions.

Reconciliation
Reconciliation of vendors on monthly, quarterly
and yearly base.
Reconcile vendor statements, research and correct With timely discrepancies on monthly, quarterly and yearly base.
Reconcile clearing accounts on monthly base and
clear it on same time.
MIS
AUDIT
REPORTS

Salary: INR 4,00,000 - 6,00,000 PA.

Industry:Pulp and Paper

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Manager

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

THE GLOBAL ZONE HR SERVICES

Manufacturing Company
View Contact Details+

Recruiter Name:Ashmita Singla

Contact Company:THE GLOBAL ZONE HR SERVICES

Telephone:8882201486

Website:http://www.globalzone.net.in