Responsibilities:-

Accounts Payable

• Resolve all Vendor Payment and reconciliation issues with procurement team
• Invoice verifications for Raw Material, packing Material, OGS and capex
• Input credit reversal under GST for expired RMPM and FG
• Preparation of all GST registers & related queries of India BU tax teams
• Work with Statutory executive to ensure timely filing of GST returns, GST/Excise Audits and sales Tax Assessments
• Work with SSC & Treasury Team to ensure import payments are timely made and accurately accounted for.

Revenue

• Prepare NR Reconciliation during Month closing
• Preparation of NOPBT file during month end
• Ensure all pricing of FG items on monthly and need basis as per price circular
• Responsible for preparation of Balance sheet schedules with detailed analysis and qualitative commentary of open items.

FP&A

• Preparation of monthly and YTD MOH reporting
• Work with all Budget Holders for MOH Plan Vs actuals Cause of change
• Prepare MOH Forecasts – Quarterly and AOP with Detailed Cause of Change
• Ensure Monthly BPC upload for MOH
• MOH and S&D Month end actual pack preparation and cause of change

Qualification:-

• CA with 0-2 years of Experience or ICWA with 2-4 years of Experience.

Skills: 

• Excellent working knowledge of Inventory management processes.
• Strong financial skills, excellent communications and problem solving.
• Computer literate, Microsoft Business applications, SAP Experience an advantage.
• Excellent Communication & Influencing Skills to all levels within Organizations, ideally within global multinational working environments.
• Experienced at Analyzing and distilling large amounts of data into meaningful and presentable content to support decision making.

Skills

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