- Preparation and monitoring of Project Bills and Project MIS.
- Verification and processing of Project Contractor Bills, Material Bills, and payments.
- Invoice processing and accounting as per company procedures.
- Handling Accounts Payable activities.
- Accounting and reconciliation of Fixed Assets.
- Calculation and accounting of Depreciation.
- Working knowledge of SAP FICO.
- Coordination with project, procurement, and other internal departments for timely bill processing and reporting.
Preferred candidate profile
- 1 to 6 years of experience in Finance & Accounts, preferably in a manufacturing or steel industry.
- Valuable understanding of project accounting and vendor bill processing.
- Hands-on experience with SAP FICO is mandatory.
- Strong analytical, communication, and MS Excel skills.