Position Title : Officer, Shared Services, Corporate Finance, ACG Group

Position Title:Officer, Shared Services, Corporate Finance, ACG group

Employee Name:To be hired

Grade :M-11

Department:Corporate Finance

Location:Kandivali

Reports to:Assistant Executive, Shared Services, Corprate Finance, ACG Group

ACG is the worlds only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems.

We have an prospect in ACG Corporate of a Officer, Shared Services, Corporate Finance, ACG Group.

1. Job Objective

- Receipt booking
- Processing all type of invoices as per company policy.

1. Primary responsibilities

Core Functional
Sub-Head 1

- Process, verify and post the customer receipt with knocking off the open transaction.




- Invoice line-item wise receivable knock off basis by coordinating with Sales.
- Debit note / Credit note posting
- Customer & intercompany reconciliation are reconciled based on need basis
- Perform PO based invoice processing for domestic and foreign vendors
- Perform non-PO based invoice processing for domestic and foreign vendors
- Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests
- Should be able to handle other areas bill booking with accounting knowledge of all taxes GST/TDS implications.
- Preparation of Customer / vendor ageing after scrutiny.

1. Key Result Areas

- Receipt booking as per advice
- Invoice processing as per SLA
- Ensure all compliance while processing the invoices

1. Educational and Experience Requirements

Minimum Requirement Desired Level of Education

- B. Com

Experience

- 2 to 5 years experience in accountancy
- Knowledge of accounting in booking in SAP.

📌 Officer, Shared Services, Corporate Finance, ACG Group (Mumbai Suburban)
🏢 ACG
📍 Mumbai Suburban