Job Description

Financial accounting 

  • P2P co-ordination with SCM team & SSC for timely & accurate payments.
  • Vendor balance confirmations & reconciliation against advances & open PO.
  • SME payments, interest working, co-ordination with multiple stakeholders for ensuring timely payments
  • Petty cash/bank payments, bank reconciliations
  • Monthly Provisioning for revenue expenses, GIT & prepaid expenses 
  • Handling of related party transactions, Inter unit / S&A reconciliation
  • Inventory management, accounting & reporting.
  • TDS, ESI, etc. statutory reporting & reconciliations.
  • Subcontracting Job work challans/D note approvals, GST compliances, 
  • Working of valuation of inventory etc. for insurance declaration

    • Fair knowledge of Hyperion/ ERP LN/ SAP (FICO)

    Internal & statutory audit handling

    Handling of monthly, quarterly & annual accounts closing 

    Co-ordination with multiple stakeholders for vendo...

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