Senior Executive
GurugramFull-timeMid levelPosted over a month ago
Mid-level accounts role at Mitsubishi Chemical in Gurugram.
About the role
Consolidated Stock Report with provision for all branches- monthly Provide documentation and data required for statutory audits and tax audits.
What you'll do
- Record and review sales entries for Gurgaon and Neemrana branches and ensure timely transfer to Head Office books
- Maintain accurate accounting entries including journal vouchers, service invoices, and travel‑related expenses
- Ensure completeness and correctness of branch‑level accounting transactions. Consolidated Stock Report with provision for all branches- monthly
- Support periodic book stock vs. physical stock reconciliation for the Neemrana warehouse
- Prepare quarterly and monthly consolidated stock reports covering all branches
What you need
- GST
- Reconciliation
- Accounting
- Statutory audit
- Tax audit
- Compliance