Highly analytical, result-driven finance graduate, skilled at working quickly and accurately under tight deadlines having good knowledge of finance and accounting procedure and international accounting standards.
Check the batches normality and abnormality costing. Batches cancellation of pack, unpack and semi finish paper as per requirement. Close the batches in ERP after costing. Assist to Production in correction matters of batches. Stock movement transaction in one region to another, saleable to block and wise versa. System inward and outward movements of material as per requirement. Audit contractor bills as per standard operating procedure.
Booking of all customer and vendor invoices.
Obtaining, analyzing, and evaluating accounting documents, reports, data etc.
Keep a record of expenses and ensure they are within the assigned and approved budget.
Oversee the company treasury function. This includes the company cash flow.
Prepare reconciliation of bank statements, customer & vendor statement of accounts and cash reconciliation.
Assist line manager in day-to-day operations of the department.
Support in all matters of taxation.