Great Opening for Leading Pharma MNC Company at Dahej (Bharuch- Gujarat)

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

 

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  • Interested candidates are requested to apply for this job.
  • Recruiters will evaluate your candidature and will get in touch with you.

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