Kishan Maru

Deputy Manager @AWL Agri Business Limited

Alwar, IN

Plant Account ControllerA) Procurement management1. Approval of PO’s and ensure correctness of GL. Internal Order, Cost Center, Profit Centre, Tax Code(tax credit or non tax credit, RCM etc.) WBS, capital or revenue,2. Ensure all incident cost have line items, no seprate PO3. Review of open purchases order and short closure if no longer requiredB)Approval of ducuments submitted to DCC for accounting1. Ensure Checklist is duly submitted with required documents like invoice, debit/credit note for shortage/excess qty or for any other deduction duly signed by user. No deduction to be booked through MIRO.2. Approval of DR/CR Notes (Ensure cost center, GL, approval as per DOA and review of related agreement).3. Approval of NIS raised (ensure cost center, GL approval as per DOA, expenses falling in approved list and review of related agreement.C) Material and Expenses Controlling.1. Ensure timely booking of Goods/Services/ Consumption of Material.2. Review of Consumption GL’s ( Stores & Spares, Chemical, Packing etc.3. Review of Expenses and provisioning where SES not made.4. Thrust on booking of SES.5. Review of provisions /TDS where expenses are already booked6. Physical Verification of Inventory and Assets.7. Timely booking of scrapping8. To have all the contract copies and tracker of the same to ensure proper expenses booking and expiry.9. Support in annual budgeting10. TB scrutiny and find variancesD) Overview of plant taxation activities :11. New service code as per HSN requirement 12. Ensure proper way bill utilisation, no goods movement without invoice 13. Ensure proper booking of liability and payment. Liasoning with authorities for both plant related financial matters like GSTPreparation of Monthly Reports –MIS Report.14. Approval for vendor code creation15. Ensure all scrap sales are approved by scrap Committee.

University of Rajasthan

M Com, ABST

Sr. Sec. Chopra School

Secondry, Commerce

Suresh Gyan Vihar University

Master of Business Administration - MBA

Shri Jain P.G College - Bikaner

Bachelor of Commerce - BCom, Business Administration and Management, General

The Institute of Computer Accountants

Diploma in Computer Accounting , SAP FI