TBD Support F&A
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Job Summary
| Payable Invoice Processing: Receiving verifying and coding invoices from vendors. Payment Processing: Preparing and issuing payments including checks electronic transfers and other methods. Import payments documentation preparation Knowledge on Bank guarantees/LC Project bills accounting Capex bills processing Account Reconciliation: Reconciling vendor statements resolving discrepancies and maintaining accurate records. Vendor Management: Maintaining vendor information communicating with vendors and resolving payment-related issues. Financial Reporting: Assisting with month-end and year-end financial closings and providing information for audits. Product costing and Budgeting Cost sheet preparation as per BOM standard costing Planning and budgeting data Fixed asset/Inventory Capital work in process and Fixed asset Accounting verification & reconciliation and coordination with stores The position is not yet evaluated. The Job Band mentioned for the position is a tentative JB and is to be considered for the purpose of hiring only. The tentative JB may change subject to actual evaluation. |
Required Experience:
Junior IC
About Company
Discover a world of financial solutions at Aditya Birla Capital – your trusted partner for investments, insurance, loans, and a wide range of financial services in India.
