1. General Ledger (GL) & Accounts Payable (AP):

- Periodic review of trial balance, general ledger scrutiny, vendor ledger maintain book hygiene.
- Month-end and year-end closing activities.

- Ensure compliance with accounting standards and internal controls.
- Ensure accurate posting of vendor invoices, GR/IR clearing etc in co-ordination with SSC/GCC.
- Control over vendor payments, resolve queries, and ensure adherence to payment cycles.
- Resolve SAP process issues in coordination with plant teams and SSC.

2. Compliance & Regulatory Knowledge:

- Apply IND AS standards for capitalization, impairment, depreciation, and asset retirement obligations.
- Ensure correct accounting treatment of GST credit on goods and services, reverse charge, and blocked credits.




- Comply with TDS provisions under Income Tax for contractor, qualified, and rent payments.
- Assist in preparing reports and documentation for statutory audit, internal audit, and tax assessments.

3. Collaboration & Process Excellence:

- Work closely with cross-functional teams, SSC, and corporate finance.
- Contribute to process improvements, automation initiatives, and cost optimization.
- Demonstrate extreme ownership, learning agility, and ownership in day-to-day operations.
- Troubleshoot the day-to-day SAP issue related to FICO module with GCC SAP team.

📌 Junior Executive - Finance & Accounts (Raigarh)
🏢 Jindal Steel
📍 Raigarh