Roles and Responsibilities
- Responsible for all type posting in system like- inventory adjustment entries, purchase invoicing, adjustment
journal entries, B2B sales orders and sales returned orders etc.
- Monitor and review accounting and related system reports for accuracy and completeness
- Payable Management- Invoice Verification, Bill processing, payments,
- Vendor balance reconciliation and processing of timely payment
- Taxation compliances- Handling for Direct and Indirect taxation and manage other statutory compliances.
- Preparation of monthly MIS and Financial statements related to Sales & purchase.
- Preparing monthly P&L and variance analysis.
- Looking after Commercial and Financial Activities in Warehouse
- Finalizations of Inventory, Reconciliation of Creditors & Debtors ledgers.
- Preparation of monthly MIS reports. Viz. Monthly Expenses report, Receivable statement, WIP & FG Monthly
stock report with values and monthly payables & overdue statements.
Desired Candidate Profile
Graduates/Postgraduates with 4+ years of accounting experience in Apparel/Garment Export Company
Should be conversant with technicalities involved in accounting operations of Garment Export House
Must have good written and oral English
Perks and Benefits
Net Savings $800 - $1200 (Negotiable on current CTC) + Accommodation + Food + Transportation + All Expat Benefits
Jay Bhatt
info@synergyjoblink.com, jay@synergyjoblink.com
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