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Executive - R2R

2 - 5 years

3 - 5 Lacs

Pune

Posted:6 hours ago| Platform: Naukri logo

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Skills Required

accounts receivable general ledger accounting accounts payable balance sheet sap gl journal entries stores general accounting auditing accounting inventory gl accounting reconciliation sales general ledger p2p rtr r2r bank reconciliation financial reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. Co-ordination with Auditors for their requirements and queries to meet deadlines of completion of all type of audits.

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UPL Limited
UPL Limited
www.upl-ltd.com

Chemical Manufacturing

ORPINGTON KENT

9500+ Employees

66 Jobs

    Key People

  • Jaideep Iyer

    MD & CEO

  • Karan D. Kanhere

    CFO, UPL Limited

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