Saturday, 14 April 2012


We have a position according to your profile. If you are looking for change and can relocate to Daman, send your updated CV with current CTC, Expected CTC, Notice Period and major key skills. For any clarification, feel free to contact us on 9881093409 for any clarification.

Job Title:         Account Assistant
Reporting to:   Finance & Accounts Head
Location:         GSAP Daman

Scope of Function : Maintain book keeping of General Ledger, Receivables Ledger, Payables Ledger, Cash book, Taxation

The Company

Gold Seal Avon Polymers Pvt. Ltd. (GSAP) is a fifty-fifty joint venture between Gold Seal Engineering Products Pvt. Ltd. (India) and Avon Automotive Holding Inc. Please see and The joint venture was formed in 1996.

The company manufactures World Class Automotive Coolant Conveying Radiator Hose Systems. A manufacturing facility has been established at Daman – 200 km north of Mumbai. The manufacturing site produces products to Ford, Nissan, Force Motors, M & M Automotives & Tractors, and Tata Motors, amongst others.

Currently, significant investments are being made into the company and the plant is undergoing a significant growth.

Job Responsibilities:

Complete all transactions relating to General Ledger, Cash and Banking, Fixed Assets, Customs and Excise,
and Corporate Taxation. Support Purchase Ledger and Sales Ledger processing.
Implement and develop the ERP system to improve data in the finance system.
Introduce and analyze operational KPI’s and to facilitate manufacturing improvements.
Manage cash with particular emphasis on receivable and payable processes and controls.
Organize inventory checks and valuation to ensure stock accuracy.
Prepare project proposals identifying investment requirements and expected returns.
Prepare data for product costing and quotations.
Operate Payroll and associated responsibilities, Reconciliation customer accounts.
Monitoring customer account details for non payments, delayed payments and other irregularities.
Investigate and resolve customer queries.
Organizing a recovery system and initiate collection efforts.

Relationships internal/external

Internal: Interdepartmental relationship with Accounts, Sales,  Dispatch,Production, Maintenance etc,
External:  Customers, suppliers, Logistics, tax authorities, Banks

Education & Experience:

Commerce Graduate.
Knowledge of accounts receivable
knowledge of office administration and procedures
knowledge of general bookkeeping procedures
Required knowledge in ERP computer applications preferable RAMCO
2-3 years accounts receivable and general accounting experience
Use of computer applications email, MS outlook, excel, word etc.

Kind Regards

Kranti dwivedy

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