Experience: 8-12 years of relevant experience in Manufacturing Unit (Africa experience of minimum 2 years is MUST).
• Assisting in preparation of Financial Statements- P&L, Balance Sheet, Working Capital & Cash Flow
• Filing and Maintenance of Statutory payments and documents
• Bank Reconciliation, Cheque Book maintenance, OD account & Interest calculation
• Preparation and Scrutiny of Local/Import Purchases
• PAYROLL verification and Disbursement (Expats)
• Debtors, Creditors and Stock Ageing Report - Analysis of Credit limit/days on daily basis, KYC and follow-ups.
• Assisting in Internal, External and TRA Audit
• Verification of Sales Order, DN, Gate pass & Invoices
• Passing monthly Journals, Debit note, Credit notes and related vouchers
• Any other accounts related tasks as assigned by your manager
Email: resume@uhr.co.in, it2@uhr.co.in
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