Sr. Officer - Accounts
Ajanta Pharma Ltd
2 - 5 years
Mumbai
Posted: 17/02/2026
Getting a referral is 5x more effective than applying directly
Job Description
- Checking and posting invoices against GR / IR & Manual bill submissions(fb60)
- Impost and domestic advance payment verification & process for payment.
- Preparation of reports like open GR / IR, customs clearing GL balance report, Import Chart etc.
- Monitoring of MSME bill posting
- Advances List preperation, GRN Report preparation & follow up for outstanding, Vendor Ageing
- Destruction & Rejected GRN report & follow up for debit note submission
- Analysis report regarding query bills, get it resolved from concern function
- Vendor reconciliation
- Prepare data as per audit requirement & internal functional MIS
- Any other work assigned by seniors as per the requirements
Services you might be interested in
Improve Your Resume Today
Boost your chances with professional resume services!
Get expert-reviewed, ATS-optimized resumes tailored for your experience level. Start your journey now.
