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 (India)
🏢 JBM Group
📍 India