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Job Description
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
Skills
Statutory PaymentReportingInventoryFinanceAccounts PayableInventory ReconciliationTDSBudgetingBudget PreparationCapexSalesProvisionReconciliation.Report PreparationReconciliationFinanceIf 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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