Responsible for receiving, matching, and posting invoices with respective GRN thereof.Prepare and present payable aging report as and when required.Extraction of invoices against due payments for verification purposes including payments plans.Proper accounting and execution of supplier/purchaser advances.Resolve all the issues of the supply chain regarding reconciliations/disputed issues.Preparing and keeping records of ledger reconciliations with vendors.Monthly stock take and other special assignments at the plant site.


 

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Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and performs reconciliations
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records, etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Performing Bank reconciliation
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects

To plan and prepare appropriately the assigned courses and lectures
To conduct assigned classes at the scheduled time
To demonstrate competence in classroom instruction
To implement the designated curriculum completely and in due time
To design and implement effective strategies to develop self-responsible/independent learners
To engage students in active, hands-on, creative problem-based learning
To provide opportunities for students to access and use current technology, resources, and information to solve problems
To build students’ ability to work collaboratively with others
To adapt instruction/support to students’ differences in development, learning styles, strengths, and students’ needs.