Accountant/Female/HPS/2026/263

• Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
• Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same.
• Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports.
• Sending those bills entered for Managers approval.
• Accounting the Non Petty cash payments.
• Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction.
• Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month.
• Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash payments.

Harsh Placement Services