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