Role & responsibilities
All type of bill booking in SAP with GST & TDS applicability.
Physical verification of Inventory & Assets.
MIS data collection & report preparation.
Monthly provision working & entry in SAP.
Open PR PO review & highlight actionable points.
GR IR review & take necessary action with consultation of Stores & other Deptt.
Check List for Statutory / Govt Payments.
Audit Support.
Budget vs Actual report dept. wise & consolidated.
Scrap sales Payment vs Deposit reconciliation.
Annual Budget Preparation for Plant
Capex related activity at plant level
GST & TDS related co-ordination with Corporate etc etc.
Preferred candidate profile
B.Com/M.Com, having 5+ years of experience
📌 Officer/senior Officer Finance Pune (India)
🏢 Alivus Life Sciences
📍 India
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