| Detailed Job Description |
1) Authorization of invoices booked in AP & GL Module.
2) Entry in MIRO against PR/PO entries received from various departments.
3) Preparation of CMS Batches & uploading the same.
4) Scrutiny of accounts payable & general ledger.
5) Co-ordination with various departments & vendors for opening of new vendor codes.
6) Cash vouchers audit & authorization.
7) Depositing cheques received & passing accounting entries of the same.
8) Preparation of monthly provisions , prepaid expenses , prepaid insurance etc.
9) Inter company Reconcillations.
10) Monitoring Budget for HO Corporate admin expenses.
11) Preparation of debit notes & accounting of entries related to group companies.
12) BKC Office capitalization MIS.
13) MIS admin overheads Budget V/S Actual.
14) Details of Legal & professional fees, Jindal house expenses & Director expenses.
15) Preparation of notes to accounts , Expenditure in foreign currency for HO Corporate.
16) Monthly Service Tax Working as per Reveresed charged Mechanism & payment.
17) Compilation of VAT Recoverable data for Queterly return.
18) Preparation of various schedules for TAX Audit / Wealth Tax.
19) Co-ordination with various auditors like statutory,internal auditor,management auditor.
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