Accountant Assistant | Indore | Amul is Hiring
| Table of Content |
|---|
| About Company |
| Job Description |
| Roles & Responsibilities |
| Apply Link |
Position – Accountant Assistant
Location – Indore
About Company | Amul is Hiring
Amul The Taste of India, a brand so distinctively Indian has been a part of our lives for nearly five decades now and still is able to touch a chord in our hearts. As a brand AMUL has grown from being merely a differentiating factor to protect the interests of producers and consumers. AMUL inspired ‘Operation Flood’ and heralded the ‘White Revolution’ in India. It began with two village cooperatives and 250 liters of milk per day, nothing but ooze compared to the flood it has become today.
AMUL distributes over a million liters of milk per day, it also collects and processes various milk products, during the peak, on behalf of more than a thousand village individually owned by half a million farmer members. AMUL too has become a symbol of the aspirations of millions of farmers.
Job Description | Amul is Hiring
The candidate should be a graduate in commerce (B.Com.) with minimum 4 years of work experience OR M.Com with minimum 2 years of work experience. The graduation should be a regular and full time. The candidates with good academic record and job experience will be preferred.
The candidate should be well verse with MS Office Package specially MS Excel and Word. Candidate having knowledge of SAP-FI and SAP-SD will be preferred.
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Roles & Responsibilities | Amul is Hiring
1.ensuring maintenance of Books of accounts including finance management and Assets Accounting,
2.ensuring implementation of standard procedures relating to arrival of stock,
3.maintenance of stock,
4. physical verification of stock and Reconciliation with Book Stock
5.Invoicing
6.Reconciliation of Vendor/Supplier Ledger
7. Reconciliation of Inter Office Balance8.ensuring proper compliance with all statutory formalities like service tax, GST filing etc
9. coordinating with internal auditors
10. ensuring proper utilisation of budget, etc
11. Reconciliation of Vendor/Supplier Ledger & Inter Office balance
12.Preparation of Transporter bills
13. preparation of Journal vouchers and payments
14. Other accounts related works
15. Settling employee tour bills and other bills
Education-
UG:B.Com in Commerce
PG:M.Com in Commerce
Doctorate:Doctorate Not Required