Financial Analyst
Financial Analyst
Posted on :
29-08-2025
Employer Active
1 Vacancy
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Job Description
Shift:Day shift
CTC:3.5LPA
Location :Pune
Month End Closing Reporting
GST reconciliation - Zero loss of input tax credit
Vendor Balance & Hygiene Control
Asset Life Cycle Management
Vendor Open Advances (RND & Capex/Project)
life cycle management Invoicing IO creation Asset Creation Tagging
2. Verify that all goods receipts related to asset purchases are matched with corresponding invoice receipts (Asset Clearing Account / Project Control Account).
necessary journal entries to correct or clear reconciling items.
2. Verify that all goods receipts related to asset purchases are matched with corresponding invoice receipts (Asset Clearing Account / Project Control Account).
necessary journal entries to correct or clear reconciling items.
4 Zero unexplainable open line items at month end closing
5. Blocking of vendor code which are non operative for more than 180 days with Manager approval
6. No open items in vendor account beyond 3 months both domestic and import
7. Vendor Balance Confirmation with reconciliation as per company policy
8. No Vendor with unexplainable Debit balance for more than 2 months
9. Timely AR-AP adjustment of specific vendors
5. Blocking of vendor code which are non operative for more than 180 days with Manager approval
6. No open items in vendor account beyond 3 months both domestic and import
7. Vendor Balance Confirmation with reconciliation as per company policy
8. No Vendor with unexplainable Debit balance for more than 2 months
9. Timely AR-AP adjustment of specific vendors
Employment Type
Full-time
Key Skills
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