Posted: 1 week ago
Posted: 1 week ago
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Job Description
- Dealing with Department of Industries for processing various government approvals, filing of capital subsidy & other recuring benefits applications
- Managing Accounts Payable transactions Processing Invoice & Payments, Vendor Reconciliations, Employee Reimbursements, Statutory payments like PF, ESI, GST etc..
- Cash Flow Management – Managing Cash Flows & Funds Planning
- Capex / Assets Management – CWIP Review & Capitalization, FAR Reconciliation
- Inventory Management – Slow/Non-moving analysis, Inventory Days analysis
- Audits Management – Internal Audits, Statutory Audits
- Month-end Closing & provisions
- GL Management – Trial Balance Analysis
- MIS & Reporting
- GST Reconciliation & Credit Match with GSTR2-A
- SAP Expert – FICO & MM Module
Skills
Financial Planning And AnalysisFinancial PlanningAnalysisPlanningMiroAssistanceFPAPayablesAccountsCapexAccounts PayableCash FlowCash Flow ManagementFicoGl ManagementGlInventory ManagementReconciliationsTransactionsTrial BalanceCashReconciliationFinanceIf 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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