Ludhiana
Compliance Checking of Corporate Guidelines with Respect to Accounting Sops and Others like Quarterly Inventory Physical Verification By Units
review Cum Reporting of Corporate - Accounts Payable Section & Accounts Receivable Section.
duties and Responsibilities :-
detailed Analysis of Monthly P&l of all Group Units
- Budget V/s Commercial V/s Actual
- Analysis of Monthly Stock Valuation & Sales
review of Unit's Accounting
review of Payments At Units
- Trial Scrutiny
- Ledger Scrutiny
- Monthly Provisions Checking
- Vendor Balances Scrutiny
- Inventory Agency Analysis
- other Assets/ Liabilities Checking
- Reconciliation - Vendor, Gst, Customer Etc.
- Fixed Asset Capitalisation
- Cash Payments
- Colony Expenses
- Contractor Labour Payments
Experience | 12 - 16 Years |
Salary | 16 Lac To 20 Lac P.A. |
Industry | Manufacturing / Production / Quality |
Qualification | CA |
Key Skills | Accounting GST Account management |
About Company
Contact Person | Swati Deshpande |
Address | Plot no 2, om nagar |
Mobile | 9415330023 |
Email ID | swati5547@gmail.com |
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