Officer/Senior Officer - Finance

Department Icon Accounting & Finance
Posted: 11 hours ago
5-6 years
Pune, Solapur, Ahmednagar
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 11 hours ago
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Job Description

Role & responsibilities


  1. All type of bill booking in SAP with GST & TDS applicability.
  2. Physical verification of Inventory & Assets.
  3. MIS data collection & report preparation.
  4. Monthly provision working & entry in SAP.
  5. Open PR PO review & highlight actionable points.
  6. GR IR review & take necessary action with consultation of Stores & other Deptt.
  7. Check List for Statutory / Govt Payments.
  8. Audit Support.
  9. Budget vs Actual report dept. wise & consolidated.
  10. Scrap sales Payment vs Deposit reconciliation.
  11. Annual Budget Preparation for Plant
  12. Capex related activity at plant level
  13. GST & TDS related co-ordination with Corporate etc etc.

Preferred candidate profile


B.Com/M.Com, having 5+ years of experience


Skills

Statutory PaymentReportingInventoryFinanceAccounts PayableInventory ReconciliationTDSBudgetingBudget PreparationCapexSalesProvisionReconciliation.Report PreparationReconciliationFinance

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