Godrej Hiring B.Com, M.Com, MBA: Check Post Details Here

Overview:

Godrej is hiring an experienced Executive – Accounts Payable/Receivable at their Mumbai location. You will be responsible for day to day bill processing, preparing purchase order, releasing of payment, bank reconciliation, passing accounting entries for fixed assets and payroll, accounting for prepaid expenses and provision for expenses, Inter-company reconciliation and balance confirmation.

The complete details of this job are as follows:

What will you be doing:

• Creating purchase order/work order in SAP and prepare MIGO and SES and expenses booking
• Process MIRO after verification of invoice and supporting
• Ensure deduction of applicable TDS while bill processing
• Pay vendors as per payment cycle; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
• Bank Reconciliations
• Passing prepaid and provision for expenses entries
• Passing accounting entries for Fixed assets and Payroll
• Regular checking of intercompany balances and provide quarterly balance confirmation
• Regular Scrutiny of vendor and general ledger
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Timely settlement of vendor/employee advances
• Maintains historical record by microfilming and filing documents
• Accomplishes accounting and organization mission by completing related results as needed
• Ensure compliance for Internal Control for Financial Reporting
• Assist in monthly closure of accounts and MIS

Qualifications for this Job:

• Qualification: B.Com Graduate
• Experience: 2-3 year relevant experience
• Critical Skills: SAP, Microsoft Office

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