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 paymentsPetty cash/bank payments, bank reconciliationsMonthly Provisioning for revenue expenses, GIT & prepaid expenses Handling of related party transactions, Inter unit / S&A reconciliationInventory 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 declarationFair knowledge of Hyperion/ ERP LN/ SAP (FICO)
Internal & statutory audit handling
Handling of monthly, quarterly & annual accounts closing
Co-ordination with multiple stakeholders for vendor payments.
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