Responsibilities
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.