Senior Executive / Accounts Manager
Blue Star Limited
- Location
- Dadra & Nagar Haveli, Daman and Diu, India
- Job type
- Full-time
About the role
Blue Star Limited
Website:
bluestarindia.com
Job details:
Job Description
- Ensure timely release and clearance of all advance payments as well as ODE and DEE Vendor payments.
- To ensure timely booking of monthly provisions, prepaid expenses, bank reconciliations, purchase return MIRO, FB60 bookings, new vendor creation, and vendor scrutiny
- Various types of MIS reports, including Open RGP, Advances, Manpower
- Capitalization of the fixed assets and prepare the CWIP schedule
- Standard cost release & Selling price for spare parts are maintained to facilitate the billing
- Preparation of various kind of audit data for Statutory audit, Internal audit, Tax audit and NSSO audit.
- To ensure respective GST credit to be taken and proper TDS and TCS deduction.
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