Assistant Manager - Accounts - FMCG

- GL Accounts Maintenance

- Periodic General Ledger scrutiny & rectification of errors

- Passing month-end journal entries for Manufacturing overhead allocation / absorption

- Passing payroll related journal entries in ERP

- Invoice Booking (performing 3 way match) for all kind of procurement including capital goods, Raw Materials, Packing Materials, Consumables, Fuels, utilities, services etc

- Invoice Booking for various transportation services - Freight Bill booking

- Accounting of Debit Note / Credit note of vendors

- Handling Cash / Bank Receipts

- Preparation of periodic outstanding statement and Customer (outstanding) Ageing reports etc

- Ensuring on time collection and accounting for scrap sales at plant level and ensure no bad debts situation arise

- Assisting the Plant Commercial Head to prepare various plant related budgets like, capital budget / Manufacturing OH budget (Fixed / Variable / Deemed variable Budgets)

- Periodic Spent monitoring against various budgets

Salary Range: 8 - 15 LPA