EXECUTIVE N - ACCOUNTS

Location:

Dahej, GJ, IN

Areas of Work: Supply Chain Job Id: 15130

Job Purpose

Execute cash, bank and excise transaction on day to day basis as per defined procedures and maintain documents as per the requirement of statues and documentation policy

Primary Responsibilities :-

• Excise related transactions
  
  

Avail cenvat credit of Raw material & Capex material daily

Verify dispatches to ensure correct discharge of duty

Prepare export document as per rules & laid down process

Update excise statutory registers i.e. RG1, RG23, Job work register etc.

Prepare the excise returns-ER1, ER6 etc.

Maintain documentation as per procedures manual

• Cash & Bank operation
  
  

Carry out Cash and Bank operation as per laid down process

Record cash and bank transaction in SAP

Maintain documentation as per procedures manual

Other Activity

Verify the payment document and update required quality records as per requirement

Resolve query of shared service center on payment related issues

Participate in quarterly stock taking process

Key Performance Indicators

For Excise Related Transactions

Avail credit on time

Maintain the document as per requirement

Timeliness & accuracy of returns

For Other Activities

Maintain the document as per requirement

Compliance to procedure manual

Key Interactions

Internal

Engineering purchase

Corporate and local payroll

Plant Personnel function

Corporate accounts

Corporate Taxation

Plant admin function

External

Vendors

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