Accounts Manager
1 Nos.
75963
Full Time
12.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Accounts / Finance / Tax / CS / Audit
Pharma/Biotech/Clinical Research
Any - Any Graduation
Job Description:
| Payable Accounting | ● | To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP. |
| ● | Ensure for clearing GRIR monthy basis. | |
| ● | Ensure timely closure of posting period in SAP on a monthly basis | |
| Statutory Compliance | ● | Prepare TDS montly register detail & paid TDS thorught on before every 7th of month. |
| ● | To submit TDS return file on quterly bais. | |
| ● | To be generate Form 16 on within time. | |
| ● | Timely payment of PF,P.Tax ,GST,NPS,Payment on due time. | |
| ● | To Prepare GSTR 1 & Purchase Register for GSTR 3b Return. | |
| ● | To Prepare Compliane tracker monthly basis to ensure for non compliance of payment / Return. | |
| Treasury management | ● | Controling all Bank for payment & Receipt in bank. |
| ● | To be make bank entry on time & preparing montly basis bank reconcilation and also ensure for make Reco. In SAP. | |
| ● | Employee reimbursement of Imprest account handel thorugh Petty Cash. | |
| ● | To Prepare Cash Certificate on monthly basis. | |
| Audit Support | ● | Timely responded to internal / extenal audit team. |
| ● | provide a relevant data based on requirement. | |
| ● | Time resould the audit issues & queeries. | |
| ● | To provide invoices document copies as per requirement. | |
| Scrutiny of General Ledger | ● | Statutory and Other Liability GL's are check and scrutinise monthly basis. (Salary,GST,PF,TDS,P.tax and Others Payable) . |
| ● | To ensure the GL/ HSN Code check while booking of bills | |
| Liasining / External Controls | ● | Liasing with Bank for Statutory Payment (Salary / DGVCL) , Follow up for FDR Copies and Term Loan statement. |
| ● | Liasing with Insurance Agent for maintain CD account and Follow up for Pending Invoice / Credit Note and Refund claim. | |
| Customer Accounting | ● | To ensure make receipt enty of customer payment and also follow up customer debit balance. |
| ● | To preparing customer aging report on montly basis. | |
| Creditors Controls | ● | To ensure timely release RM,Eng & Serveice vendor payment on due time. |
| ● | Vendor scutinese before release payment. | |
| ● | To Prepare vendor aging report on monthly basis. |
Other details:
- Location – Dahej (Bus facility provided from Bharuch)
- Work timing – 8.30 am to 5.00 pm
- Work days – Mon to Sat- Alternate sat off
- Candidate will be on Company's payroll and the notice period can be buyout
Company Profile
MNC ---ceutical industry, the discovery, development, and manufacture of drugs and medications
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.