Executive-Finance & Accounts

· Payment to KSBCL for Wine purchase for Hospi outlets (As per requirements)

· Excise Duty payable & All govt related challan generation (K2 Challans-Export duty, Fines and penalty)

· Hospi Bottle shop/ Tavern/restaurant sales booking with Revenue clearing

· Cash Collections, Depositing & Posting of Receipts & Payments.

· Entry Gate Coupons Reconciliations of DS

· Invoices verifications, scanning and coding then send to SSC team for booking (G drive)

· Document filing and Maintaining.

· Canteen Cash Bharat Pe Verification from Security Register,

· Fixed Asset Identification & Verification, Discussion with Senior team at DS

· Physical Stock take monthly basis of DS

· Supporting to Payment team to get all payment done smoothly.

· Supporting to Audit team.

Scrap sales activities- Coordinate with Procurement and Dispatch team

Experience(years) 1 - 3

Qualification Diploma , MBA / PGDM

Skills Sap basic,K2 Challan,Accounts payable ,Cash management ,Cash Collections,stock verification

Department Finance & Accounts

Sub department Finance & Accounts

Designation Executive - Finance & Accounts