Role & responsibilities
Regular follow-up for Capex and Project invoices
Booking and capitalization of all the capex and project invoices
Processing payments of the above invoices on a timely basis.
Prepare an audit sheet for advance payments and get it approved by auditors to process it.
Cordination with vendors regarding the payments like sharing the UTR, the current status of their outstanding balance, etc.
Preparation & Maintenance of FAR
Providing data and support regarding the FAR to locations like Odisha, Hyderabad, and Bangalore.
Regularly providing data to interdepartment regarding the movement of machines
Preparation of GL vs FA quarterly and coordination with other locations and multiple follow-ups for the deviations.

Keyskills: Accounts Payable Accounting General Ledger Accounting Taxation Accounts Receivable Bank Reconciliation
We are the number one garment exporter from India in terms of sales with a turnover close to 9000 crores. Having about 50 fully integrated garment manufacturing units spread in Delhi NCR, Bangalore, Shimoga, Hyderabad and Tirupur and employing close to 1,25,000 persons. Has Branch Office in Bangla...