Accounts payable

Processing of C&F; Invoices

Interunit reconciliation

Monthly closing of books of account

Variance analysis of expenses

Fixed assets register

TDS and GST Knowledge

Profit and loss and balance sheet and prepration of Audit schedules

SAP automation in assigned areas

Management reporting

Accounts payable

1 Vendorwise ageing and accounts payable and reasons for outstanding amount standing.

- Knocking off of payments and bill.

Processing of C&F; Invoices

Booking and checking of invoices with respect to defined checks and approvals in SAP.

Interunit reconciliation

Interunit reconciliation of all interunit companies with correction to be done in other companies.

Monthly closing of books of account

Booking of all provisions on monthly basis of expenses and controlling on expenses payable movement with addition and deletion.





Variance analysis of expenses

Expenses analysis with respect to last month and plans cost centrewise .

Fixed assets register

Better work exposure of Fixed assets register item to capitlalised or not

TDS and GST Knowledge

Correct booking of tds liability and GST Impact on bill booking and Reco vs books

Profit and loss and balance sheet and prepration of Audit schedules

Better work exposure of audit schedule preparation with better knowledge of P&L; and Balance sheet.

SAP automation in assigned areas

Work done in SAP setting on cost centres and profit centres wise booking of expenses

Management reporting

Better communication skills for management reporting.

📌 Assistant Manager (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram