Job Description

• Overall day to day book keeping for manufacturing company.
• Maintain and verify stocks of Raw Material, WIP and Finished Goods.
• Cash management and prepares payments by verifying documentation and requesting disbursement.
• Prepare, examine and analyze accounting records, financial reports to access accuracy,completeness and conformance to reporting and procedural standards.
• Prepare and verify vouchers, make software entry. Prepare Bank Reconciliation statement every week and follow up Debtors and Creditors as per Ageing.
• Working & performance of LC Opening, Documentation and Accounting for Import purchases and Local LC.
• Monitor day-to-day financial operations within the company payroll, invoicing and other transactions by ensuring compliance with accounting policies.
• Entire responsibility related to all the government formalities required for tax or tax related.
• Timely preparation and filling of monthly excise returns with department of excise and VAT
• Returns to Inland revenue department (IRD)
• Proper filling of the Purchase invoice along with the supporting documents including invoices,
• GRN, Bhansar Pragyapan Patra, bank related documents, etc.
• Providing the sales report and raw materials costing in the monthly basis
• Perform other duties as per assigned by the Senior team.

Job Specification

• Bachelor’s degree in accounting or related Subject
• Candidate must have more than or equals to 3 years in Manufacturing Company.
• Advanced Computer skills on MS Office, accounting software and database.
• Substantial knowledge of Banking norms and should have exposure in dealing with Bank as Accountant.
• Proven knowledge of booking and accounting principles, practices, standards, laws and regulations.
• Must have two-wheeler license and Vehicle.

Source: Kumarijob

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