Amul Released Job Openings On 16/01/2023.Amul Gujarat Cooperative Milk Marketing Federation Limited is the largest food company marketing milk & milk products under the brand name of “AMUL” and “SAGAR” with an annual turnover of Rs.46481 crores. GCMMF is a unique organization. It’s a body created by Farmers, managed by competent professionals, serving a very competitive and challenging consumer market. It is a true testimony of synergistic national development through the practice of modern management methods. .Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Amul s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Amul Recruiting B.Com/M.Com/MBA/PGDM with 00-02+Years Experience for Lead Auditor/Senior Auditor Position.Complete Details for the Lead Auditor/Senior Auditor follows.
Important Details :
- Location :Chennai
- No of Vacancies:02
- Details of Salary:₹ 4,50,000 – 4,75,000 P.A.
- Opening date for online Application:16/01/2023
- Mode of application :Online
Job Description/Skills Required
- The Candidates Should have working knowledge of Financial accounting, commercial norms & taxation and good knowledge of computers(Knowledge of SAP will be preferred). The responsibilities includes preparation of Accounting documents such as Invoices, billing, Accounts payable, Accounts Receivable, Purchases, Bank reconciliations, verification of payments, MIS, Maintenance of records in SAP FICO and other Commercial , etc.. Candidate should have strong knowledge of GST and should be capable of filing GST returns independently. The person will be responsible for Branch Accounting functions. The major responsibilities includes : 1.ensuring maintenance of Books of accounts including finance management and Assets Accounting, 2.ensuring implementation of standard procedures relating to arrival of stock, 3.maintenance of stock in the godowns 4. physical verification of stock in warehouse and Reconciliation with Book Stock 5.Invoicing 6.Reconciliation of Vendor/Supplier Ledger 7. Reconciliation of Inter Office Balance 8.ensuring proper compliance with all statutory formalities like service tax, GST filing etc 9. coordinating with internal auditors 10. ensuring proper utilization of budget, etc 11. Reconciliation of Vendor/Supplier Ledger & Inter Office balance 12.Preparation of Transporter bills 13. preparation of Journal vouchers and payments