Amul Recruitment | Accounts Executive | B.Com/M.Com

Amul Recruitment | Accounts Executive | B.Com/M.Com


Company Profile: Amul

Gujarat Cooperative Milk Marketing Federation (GCMMF) is India’s largest food products organization with a total brand turnover of USD 5.1 Billion (2019-20). Apex organization of the 18 milk cooperatives in Gujarat, popularly known as ‘AMUL’​, aims to provide remunerative returns to the farmers and also serve the interest of consumers by providing quality products that are good value for money. The product portfolio includes milk- UHT and pouch, buttermilk, ghee, butter, sweetened condensed milk, milk powders, infant milk food, dairy whitener, tea and coffee whitener, lassi, ice-cream, paneer-fresh and frozen, cheese, cheese spreads, margarine, flavored milk, Gulab Jamun, milkshakes, malted foods and drinks, probiotic Dahi and chocolates.

Company Website:

Job Position: Accounts Executive

Job Location: Mumbai

Qualification: B.Com/M.Com

Experience: 2 – 4 Years

Salary: As Per Company Standards

Eligibility Criteria For Amul Jobs 2021 :

  • Educational Qualification: B.Com/M.Com
  • 60% or 6.5 GPA and above throughout without any running backlogs
  • 2017/2018 graduates

Job Description For Amul Jobs 2021 :

The candidate should have working knowledge of Financial accounting, commercial norms & taxation and good knowledge of computers(Knowledge of SAP will be preferred). The responsibilities include 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.. The candidate should have strong knowledge of GST and should be capable of filing GST returns independently.

Responsibilities :

  • Ensuring maintenance of Books of Accounts including finance management and Assets Accounting
  • Ensuring implementation of standard procedure relating to the arrival of stock
  • maintenance of stock
  • Physical verification and reporting
  • Invoicing
  • Ensuring proper compliance with all statutory formalities like service tax, GST filing, etc
  • coordinating with internal auditors
  • Ensuring proper utilization of budget, etc
  • Reconciliation of Vendor/Supplier Ledger10.preparation of Journal vouchers and payments
  • Other accounts related works

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