- Checking of daily invoice postings
- Filing of GST/ Returns reconciliation of 2A
- To oversee the activities in SAP and assist in further implementation of SAP.
- Verification of weekly MIS reporting
- Preparation of KPI of FIN and other departments
- Creation of Internal audit controls and internal audit throughout the organisation
- To be responsible for compliance with the Companies Act and other applicable acts.
- Release of monthly work orders in SAP
- To assist in the implementation of the Costing structure in SAP
- Preparation of monthly costing reports
- Review of monthly expenses and reporting the same.
- To assist in the monthly closing procedures.
- To create budgeting and forecasting
- To review the Fixed assets in the SAP
- To review the ROI of all the fixed asset additions
- Preparation of monthly bank stock statement
- To check the contracts and agreements of the company
Requirements
- Gender: Not specified
- Age Limit: 25 ~ 35
- Job Experience: 5 - 7 yrs
- Timing: Full Time
Qualifications
- Qualification: UG / PG and CA Inter / CMA Inter
Key Skills
- SAP FICO
- SAP HANA
- Accounting
- Accounts Payable
- Receivable
- Direct Indirect Tax
- GST
- Supplier / Vendor Payment
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.