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Senior Accounts Executive for Pharma

Accounts Core- Responisble for bill passing-GRN, non GRN, HR, Engineering & Raw material Stores. Bank Reconcillation, Interco Reconsilation Creditors Ledger& GR/IR Scrutiny. Accounts -General Ensuring Complaince with SOP-Accounting & financial Manual Generate report from SAP Dealing with the queries of other departments regarding vendor payment. Assisting/Involoving- in various activities of Accounting/Finance/MIS reporting/Routine departmental activities. Assisting in complete compliance in company accounting polices, procedures & controls. CST refund claim-preparation & Audit. VAT refund-refund prepartion & Audit. Service Tax-Accounting, scrutiny, analysis & filling of returns. issue of C-forms, & other sale tax forms to vendors. Other- Handling statutory Auditors/Internal Auditors for queries of above. Contiki-Electronic Maintenance of contracts. Optimal usage of ERP system in place.

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Accounting Accounting - Senior Management

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