Senior Accountant

EXPERIENCE: 4 – 9 YearsEDUCATION: , MBA (Finance & Accounting)Industry Preference: (RMC/Aggregate /Building Material /Construction)Key Responsibilities:- Purchase Order Creation as per TC Note - Stock statement to be checked with GRN and Plant Stock statement - RM Invoices to be completed on daily basis - Service invoices for TM, Pump,labour to be accounted after proper deductions of debit,TDS - Conversion invoices to be checked with production report & MIS for confirmation of quantity - Trade advance entries to be completed on 1st day of month. - Plant petty cash entries to be completed on monthly basis - All Supplier entries to be posted in respective GL on daily basis after confimation in CMS sheet - Supplier payments done through financial platform need to be posted on daily basis. - All plant supplier conversation invoices to be process after 10th of the month. - All supplier ledger reconciliation on quartely basis. - Plant visit and audit - Pumping & Non GST Sales Invoicing & Customer CN

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