About this role
Company: Mitsubishi Chemical India Private Ltd. Job Description:
• Record and review sales entries for Gurgaon and Neemrana branches and ensure timely transfer to Head Office books. • Maintain accurate accounting entries including journal vouchers, service invoices, and travel‑related expenses. • Ensure completeness and correctness of branch‑level accounting transactions. Consolidated Stock Report with provision for all branches- monthly
• Support periodic book stock vs. physical stock reconciliation for the Neemrana warehouse. • Prepare quarterly and monthly consolidated stock reports covering all branches. • Coordinate with warehouse and logistics teams to resolve inventory variances • Prepare sales invoices based on approved purchase orders received from the Marketing team. • Generate service invoices (fixed and variable) and ensure proper accounting and documentation. • Ensure dispatch memos and invoicing are aligned with accounting records. • Prepare GST workings including GSTR‑1 and GSTR‑3B for Gurgaon and Neemrana branches. • Support reconciliation and compliance activities to ensure accurate statutory filings. • Assist in responding to GST, tax, and regulatory queries. • Provide documentation and data required for statutory audits and tax audits. • Support timely closure of audit observations and follow‑up actions. • Assist in implementation of new accounting processes and control improvements.