Accountant (Remote)

We are looking for candidates who has good experience in Accounting and Finance operations in Manufacturing or Infrastructure companies.  Should be well versed with Tally accounting package.

Education: - B. Com

Experience: 5 to 8 years

Job Location: - Manufacturing Plant, Shankarpally, Hyderabad

Roles and Responsibilities:

Need to handle accounts payables, accounts receivables, treasury related transactions, Taxation, General Accounting

Review and updation of GRNs in tally software

Verification and processing of vendor invoices in tally software

Posting of monthly material consumption entries in tally software

Coordination and completion of inventory physical verification on a periodic basis.

Reconciliation of vendor statements and correct discrepancies if any

Coordination and completion of Outward freight entries in tally software

Ensure all the bills are received and accounted against advance payments made

Verification of Purchase Orders and Process of advance Payments

Reviewing the vendor bills/invoices of its accuracy before posting entries in tally

Ensure proper approvals are available for all the expenses incurred

Review all invoices for appropriate documentation and approvals prior to release the payment

Ensure appropriate provisions are made to the extent of work done but bills not received

Preparation of various MIS reports and variance analysis weekly and monthly basis as required by the management

Co. ordination with Project/Lead Managers and HR Manager for Proper inputs of MIS

Reconciliation of Accounts Receivables and Accounts Payables

Preparation of Debtors and Creditors Aging analysis

Responsible for the monthly closure as well as maintenance of all accounting ledgers including monthly review of all account’s reconciliations and journal entries.

Ensure all the statutory requirements met as required.

Coordination with internal and external auditors for smooth audit closure.