JOB OFFERED BY COLAMBIA PETRO - BANDRA - SR MANAGER ACCOUNTS
JOB OFFERED BY COLAMBIA PETRO - BANDRA - SR MANAGER ACCOUNTS
Job Profile:
Key Responsibility Area: To manage end to end daily logistics accounting which will cover import, exports,
local sales purchase of goods and services (includes purchase Oil) for all accounting purpose. Our yearly
running contract, if rates & terms & conditions become the starting point & thereafter our giving them the
job vessel wise or month wise or transaction wise & their acceptance wise becomes the transaction.
1. EXPORT: (Accounting)
a. Check and verify THC, trailer movement, export transportation bills accounting and payment
processing
b. Check and verify and finalize surveyor bills tanker supplies, shipping companies
c. Need to check regularly and maintain data month wise
d. Outward transportation bills accounting and payment processing.
2. IMPORT: (Accounting)
a. Check and verify CHA & Barges invoices accounting & payment processing.
b. Check and verify and finalized surveyor bills tanker supplies and its payment.
c. Need to maintain data ship wise.
d. Inward transportation bills accounting & payment processing.
3. Local Sales: (Accounting,)
a. Payment towards dispatches made in tanker and truck & tempo for pan India supplies.
b. Need to check regularly and prepare MIS month wise.
4. All Vendor qualification internal Ledger creation codes & numbers to be given.
5. Payment of purchase of Goods & services:
a. To take all inputs of purchase & services.
b. Check and verify bills P.O wise (month wise)
c. Check all purchase of goods & services with inwards records of purchases at plants.
d. Purchase order wise reports to create
e. Daily Dr/Cr Bank statement to remove from portal
f. Timely follow up of bills for advance payment done
g. Follow up for bills appeared in 2A/2B GST
h. To prepare party wise Ledger Reconciliation.
i. Timely payment follow up of MSME bills.
6. Taxation:
a. GST Payment credit to be taken in our book TCS & TDS payment deduction.
b. Deduction amounts on all contract & maintain clear trial & balance record.
7. Payment:
a. To handle manpower & Labor bills payments
ELIGIBLE MAY SEND CV BY WHATSAPP 8454097057 ultimatehr27@gmail.com
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