Posted:2 months ago|
Platform:
Work from Office
Full Time
Updating of Standard Costing Setting in CO module of SAP.
Compare and analysis between Standard Cost setting and Actual Cost setting.
Preparing Monthly Cost centre report
Preparing BOM Reports with cost of consumption
Overhead cost report & analysis
Costing and FG and Raw Materials reports
Import Payment Processing
Export payment Processing
managing vendor payments/ reconciliation and ensuring timely payment to vendors
Bank Reconciliation Statement
New Bank Account Process
Cash Flow Forecast (Weekly, Monthly, Yearly)
Heading Process
Statutory related (TDS Payments, Returns & GST Payments, Returns)
Managing/ handling FC payments/ collections and liasioning with bankers
Bank Payment through online/offline.
Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification)
Timely closure of monthly accounts.
Good knowledge and experience in GST Return.
Good knowledge and experience in Company Law
Handling/ Liaisoning with internal auditors.
Co-ordinating and completion of year-end Financial audit and tax audit.
Required skill sets are costing with exposure In CO module of SAP ( both being non-negotiable)
Good Communication skills
Pharmazell
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