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Senior Executive

LocationGurugram, Haryana

Work modeon-site

Typefull-time

Company size10,000+ people

First seen1w ago

Last seen2d ago

Company:

Mitsubishi Chemical India Private Ltd.

Job Description:

Responsibilities

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Record and review sales entries for Gurgaon and Neemrana branches and ensure timely transfer to Head Office books.

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Maintain accurate accounting entries including journal vouchers, service invoices, and travel‑related expenses.

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Ensure completeness and correctness of branch‑level accounting transactions. Consolidated Stock Report with provision for all branches- monthly

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Support periodic book stock vs. physical stock reconciliation for the Neemrana warehouse.

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Prepare quarterly and monthly consolidated stock reports covering all branches.

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Coordinate with warehouse and logistics teams to resolve inventory variances

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Prepare sales invoices based on approved purchase orders received from the Marketing team.

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Generate service invoices (fixed and variable) and ensure proper accounting and documentation.

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Ensure dispatch memos and invoicing are aligned with accounting records.

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Prepare GST workings including GSTR‑1 and GSTR‑3B for Gurgaon and Neemrana branches.

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Support reconciliation and compliance activities to ensure accurate statutory filings.

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Assist in responding to GST, tax, and regulatory queries.

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Provide documentation and data required for statutory audits and tax audits.

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Support timely closure of audit observations and follow‑up actions.

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Assist in implementation of new accounting processes and control improvements.

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