Role & responsibilities

- Ensure accurate and timely plant financial accounting

- Strengthen cost monitoring and variance analysis

- Facilitate timely MIS and management reporting.

- Monthly Closing audit, and statutory compliancerequirements.

- Quantitative Data and other audit related Data submitted to auditors with in 1 days from Query. Daily/Weekly/Monthly ScoreCard data preparation and send to UHF for finalization

- Prepare and share Daily monitoring reports. 100% bills checking & ensure TDS and GST posting are correct & prepare TDS

- Monthly Balance Sheet Schedule and close TB transfer entries & send for review.

Inter

Plant reconciliation on fortnightly Basisand GL Knocking done. And monthly reconciliation close.

Quantitative

Data and other audit related Data submitted to auditorswith in 1 days from Query

- Robust knowledge of Plant Accounting, Sound understanding of SAP FI Modules and plant-level accounting processes.Experience in RMGP monitoring, and stock verification, Knowledge of GST, TDS, MSME compliance, and statutory requirements,Ability to perform month-end closing, provision accounting, and account reconciliations, Expertise in vendor invo

📌 Sr. Executive - Finance and Accounting (Gurugram)
🏢 JBM Group
📍 Gurugram