Job Purpose
Job Purpose Description
Job Specification:Required Experience: B Com/M Com Pref with CA/CWA (INTER) or MBA (Fin)
- 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.
- Coordinating with thirdparty vendors for quarterly physical verification (PV) of major raw materials to ensure inventory accuracy.
- 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.