Job Purpose
Job Purpose Description Required Experience: B Com/M Com Pref with CA/CWA (INTER) or MBA (Fin)
The position is mainly responsible for the below activities - Processing of bills primarily related to raw materials stores services and project ensuring accuracy and timely payments.
- Assisting in the monthly accounts closing process ensuring all financial entries are recorded correctly and deadlines are met.
- Contributing to the preparation of Management Information Systems (MIS) reports.
- Conducting regular scrutiny of the General Ledger (GL) to ensure proper and accurate booking of financial transactions.
- Preparing variance analysis reports to compare actual performance with budgeted figures identifying and highlighting discrepancies.
- Supporting the planning and budgeting (P&B) exercise by providing necessary data and assisting in forecasting and budget preparation.
- Coordinating daytoday with Accounts Payable (AP)Taxation and Accounts Receivable (AR) teams to ensure smooth operations.
- Performing periodic reconciliation of party ledgers to ensure accuracy and consistency of financial records.
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