Assistant Manager F&A

Astral Pipes

10 - 15 years

7 - 13 Lacs

ahmedabad

Posted:4 days ago| Platform:

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Skills Required

sap fico general accounting general ledger day to day operations accounts payable sap hana

Work Mode

Work from Office

Job Type

Full Time

Job Description

Should play the role of Team Leader for day-to-day Accounting.
Should be capable to train the team as per defined SOP and as per senior guidance.
Should co-ordinate with various plants and Depots for day-to-day accounting entries.
Experience of SAP Go-live and experience of SAP testing of various new scenarios as per business requirement.
Reviewing of ageing of GR/IR open items and resolutions to the long outstanding. Experience of handling GR/IR clearing on routine basis as per the define SOP.
Experience of having month end closing procedure in SAP system.
Authorisation of Purchase Order with reference to Accounts perspective.
Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.
Experience of dealing with the Auditors and resolution to the queries.
Should be updated with the recent changes of TDS/TCS/GST and other applicable laws.
Detailed exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.
Experience of reviewing/analysis of Cost Centre wise Expenses report.
Experience of reviewing/analysis of Internal Order wise Expenses report.
Experience of handling periodic Vendor reconciliation process, Ledger Scrutiny and its MIS.

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