Posted:11 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities Costing: 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 Bank Transactions: 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. MIS: Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) Timely closure of monthly accounts. Compliance: 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. Preferred candidate profile Required skill sets are costing with exposure In CO module of SAP ( both being non-negotiable) Good Communication skills
Pharmazell
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