Indospirit Distribution Ltd
Jaipur-Ajmer Express Highway/Jaipur
8L-10L/Year
Male
Handling all accounts operations Rajasthan Circle Accounts & Finance. Generating a periodic MIS Rajasthan. Business wise sales Top Management to Gurgaon. Monthly Trail Balance Scrutiny Department wise Cost analyses with monthly provision. Age-wise Debtors outstanding &Creditors statements & Debtors reconciliations on monthly basis. Prepare of Sale, Collection MIS and Age-wise Inventory Report on daily basis. Inventory consumption / movements of stock and product wise realization statements Internal MIS, Tax audit and Co-coordinating with Statutory auditors for finalization of books Vendor Bill Booking & Payment. Responsible for monthly Scheme calculation & distributors Claims & passing credit note to dealer. Handling all Billing &Bank Transactions in proper way on daily basis. Warehouse Activity like Physical Verification, Cycle count. Handling all purchase booking & stock transfer inward & outward. Responsible of Sales Tax (Vat return, Annual Return) Assessment, Appeal, Stock transfer Issue/ Receipt data preparation for statuary Form VAT-47, VAT-49, F Form, C Form to Branch & Vendor. Handling traveling expense Employee & send payout to Head Office. Maintain attendance register to Employee & send the attendance. Cash Book Management. Reconciliation of Bills receivable, Bill Payable, Bank Reconciliation on Monthly Basis. GST Implementation in SAP Prepare working GSTR 1 and GSTR 3B and filling Return in GST portal Monthly ESI Return Filling Handling Budget and distribute cost center wise on Monthly basis. Handling Excise Duty and Import Duty calculation and also prepare cost cards. Handling rent calculation of RSBCL Godown as per case wise. Make Rajasthan State P&L and Investment on monthly Basis and share to HO Finance Team. Booking vendors bill & send for payment request to HO. Distribution Trade Scheme Calculation of Rajasthan, Karnataka, Kerala, Telangana, MP and booking all scheme expenses in SAP and send Payment request to HO. Bank reconciling on weekly basis. Inter Branch Reconciliation monthly basis. Service invoice Generate to Customer. Make TOO for material movement from DEPO to DEPO in Rajasthan. Make OFS for Material Requirement from UNIT to RSBCL Make excise duty from E-grass and payment to RSBCL and generate challan of duty. Make Holograms duty from E-grass and collect Holograms from Udaipur Excise. Prepare Sale MIS which is require by HO like (Target vs. Actual, Brand wise WOD, Ind. Wise sale data, Employee Incentive working) Reconciliation of books as primary, Secondary sale & Collection or stock of Company Vs. RSBCL. Petty cash management. Analyses cost of Transportation and labor on Monthly Basis. Manage C form working and collection from vendors. Handling TA/DA of 95 employees on Monthly Basis. Prepare Excise duty, Additional Excise duty and import duty for Issuing permit from Excise Department. Handling logistic part inter depo transaction in Rajasthan. Handling rent calculation of RSBCL Godown as per case wise. Handling all HR activity and manage attendance of 180 employees in Rajasthan.
Post Graduation
6 days per week
- Years
9
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