Posted: 2 years ago
Posted: 2 years ago
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Job Description
- Capex/Project Work : PR, WBS Budget monitoring, CWIP, Capex Report, Land accounting, Invoice checking, Material Reconciliation
- Capitalization : Capitalization of Capex, Sales, Discard, Transfer in/Out, FAR Reports, Balance Project Work.
- Assets Tagging & Physical Verification : Physical verification of Assets as per rolling plan & Codification of assets
- Insurance : Renewal of Insurance policies, Claim Intimation, Coordination for Survey, Claim filing, Monthly declaration for Marine, Mega, Stock, Portable policy etc.
- Bank Guarantee : Maintenance of Vendor ABG/ Performance/Security BG, Payment, Renewal, Confirmation from user, Return etc.
- UCWF : CSR PR/Budget/Accounting and Report
- Other activity : Statutory Payment, Quarter Closing reports, Compliance report, Checking of Non PO invoice, Employee Loan, advance, Inter unit transaction, R2R activity etc.
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AccountingComplianceSalesAccountsStatutoryPoR2rIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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