Accountant - Graviton Interiors
5 months ago
Provides financial information to management by researching and analyzing accounting data; preparing reports.
- Co-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes.
- Review and coordinating of warranty receivables on day to day basis.
- Generate pending outstanding supplier invoices for registration and verification report and process in the system. Complete end to end follow-up for accounting and payment of supplier invoices and allocation of payment against corresponding invoices.
- Reconciliation of Manufacturer statement with our books of account and liaise with Manufacturer for unreconciled items.
- Accounting of warranty & service plan invoiced and credit notes.
- Weekly report on outstanding warranty receivables status to be submitted to head of the department.
- Preparing of month end accrual for Monthly closure of MIS.
- Recording of the asset in asset register and assigning of Tag number in coordination with IT and other departments.
- Preparation of the payment voucher and Bank reconciliation.
- Accounting & reconciliation of Credit Card transactions of customs duty and vehicle registrations.
- Preparation of marketing reimbursement claims and liaise with all the marketing team. Also, follow up for outstanding receivables.
- Assisting the Account Manager & the Chief Accountant on a day to day finance and accounting functions.
- Liaise with Banker auditors and other department based on day to day requirement.
Work Experiences:
2 years of work experience in BS Accounting or Equivalent
**Skills**:
- BS in Accounting & Equivalent
- Understanding of Accounting Principles, Analytical skills
This job has been sourced from an external job board.
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