Accounts Officer/Sr Officer/Executive -Pharmaceutical Co.

Role & responsibilities

1. Capex Entry in Tally and maintain fixed asset register.

2. Verification of daily Sales/Purchase/Cash/Bank/JVs etc done by other team member and filling of the same as per serial nos.

3. 4-5 Days visit at Vapi unit for verification of entries done by Vapi team.

4. Assisting in Audits, Assessment and other project base work.

5. Closing entries at the month end- and assisting in preparation of monthly MIS.

6. Generation of Receivable/Payable report for collection and payments.

7. Daily follow-up of receivables.