Posted:17 hours ago|
Platform:
Work from Office
Full Time
Overall control of Capex and full monitoring of the CWIP, Capitalization status
Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Track open Capex POs. Coordinate with the project function team for timely PO closure.
Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable.
Maintain complete details of retention vendor account GL, including ageing analysis.
Generate detailed ageing reports for vendor not payable accounts.
Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS.
Review and reconcile vendor statements with the company's accounts payable records to ensure all transactions are recorded accurately.
Ensure compliance with auditor requirements related to assets and project vendors.
Strong knowledge of accounting principles and GL management.
Expertise in financial reporting, asset management, and reconciliation.
Proficiency in SAP systems and Excel for data analysis.
Effective communication for liaising with project teams, auditors, and plant heads.
Ajanta Pharma
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