Accountant

About the role

To maintain accurate financial records and ensure compliance with accounting standards. GST reconciliation with 2B of all branches of units Reconciliations of Inter unit accounts ,Vendors and Customers Verification of Raw Material and Transporter Bills Preparation of PO’s Work Orders of raw material and its Transportation.

What you'll do

• Invoice Verification & Payment Processing
• Verify invoices to ensure accuracy, correctness of amounts, supporting documents, tax compliance, and alignment with approved purchase orders
• Coordinate with concerned departments for clarification or correction wherever required
• Monitor and oversee timely release of payments after due verification
• Scrutinize all expense vouchers of Raw Material submitted & to confirm authenticity, proper approvals, and adherence to company policies

What you need

• 10–15 yrs of experience
• Reconciliation
• Accounting
• Internal controls
• Month-end close
• GST
• Compliance
• CA Intermediate or M.Com

Good to have

• TDS
• SAP
• POS