| Job Code | : JN/48617/2013 |
|---|---|
| Function area | : Handling Invoice booking team, invoices of material and service providers & sales invoice booking CAPEX payments verifying & providing list for payment Clearing accounts reconciliation Contractors payments verifying & providing list for pay |
| Contact Person | : Ms. Shashi Narayan |
| Industry type | : Manufacturing |
| Position | : HOD Accounts |
| Work Experience | : 10 to 15 |
| Status | : inactive |
| Response Ph/Mob | : 9632132724 |
| Response Email 1 | : shashi@busisol.net |
| Date | : 14-Jun-2019 |
| End Date | : 28-Jun-2019 |
| Relevant Experience | : 10-15 ytears |
| CTC Range | : Rs. 8.00 Lakh p.a. |
| Posted by | : |
| : | |
| Job description | : Job Title : HOD Accounts Job Location : Belgaum Years of Experience : 10-15 CTC: Rs. 6.00 to 7.8 Lakh p.a. Handling Invoice booking team, invoices of material and service providers & sales invoice booking CAPEX payments verifying & providing list for payment Clearing accounts reconciliation Contractors payments verifying & providing list for payment Preparation of Daily Cost sheet Monthly MIS, Preparation of P&L Salary accounts reconciliation Statutory Compliances, PF,TDS,ESI & PT Capitalisation of Fixed assets Ledger Scrutiny Co-ordination for Statutory & internal Audit Exposure to SAP Accounting Reconciliation of vendor and customer accounts Interested candidates can send their updated word format resume along with these details to shashi@busisol.nety Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132724 (Ms. Shashi Narayan) |
| Uploaded Date | : 14-Jun-2019 |
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