Job highlights

- Experience with SAP and statutory compliance in accounting

- Manage daily accounting functions, verify cash/revenue, reconcile ledgers, prepare finance MIS and reports, coordinate vendor payments, and ensure audit compliance

FUNCTIONAL RESPONSIBILTIES:

- Ensure day to day function of unit accounting has to be performed on timely basis.

- To verify daily cash / revenue with Vista reports on daily basis.

- Ensure merging of cash and banking process to be completed on real time basis.

- To uphold petty cash of the unit as approved by the Finance Head / Management.

- To verify / scrutinize invoices and vouchers with appropriate supporting and the same needs to be booked in SAP as per statutory compliances.

- To uphold daily finance reports in SAP.

- Ensure reconciliation of vendor ledger and banking needs to completed on timely basis.





- Ensure daily spot check to be accompanied at location and consequently reports needs to be sent to concern HOD and finance team.

- Ensure fortnightly / periodically / monthly stock is accompanied as per process and consequently reports needs to be sent to concern HOD and finance team.

- To prepare finance MIS and reports of the respective location on timely basis or as per business needs.

- To prepare Purchase order (PO) of the respective location on timely basis and as per finance SOP.

- To coordinate and follow up of respective location vendors payment with head office finance team.

- Ensure audit checklist needs to be adhered as per company standards / finance SOP.

📌 Finance Executive (Chandrapur)
🏢 Miraj Entertainment
📍 Chandrapur