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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

Job Description: As a member of our team, your primary responsibilities will include checking and booking bills from suppliers and contractors. You will be required to handle financial accounting tasks using SAP or another ERP package, along with bank reconciliation duties. Additionally, you will be responsible for preparing CMA data, submitting loan applications to Banks, and managing the opening of local and foreign letters of credit, foreign remittances, and purchase of foreign currencies. Your role will also involve managing taxation matters related to charitable trusts, capitalizing CWIP upon project completion, maintaining fixed assets records, conducting physical verification of fixed assets, and ensuring reconciliation with fixed asset records. You will be an integral part of the core team function in the SAP FICO module, which includes activities such as company, cost center, profit center creation, master creation, budget upload/revision, and account opening. Furthermore, you will be expected to take on any other responsibilities that may be assigned to you. This position offers a unique opportunity to contribute to various financial and accounting functions within the organization.,

Posted 14 hours ago

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10 - 15 years

10 - 15 Lacs

Ankleshwar, Surat, Vadodara

Work from Office

Check Factory Accounts Entry Made By Accounts Team And Identify Errors Act As A Facilitator Between Factory And HO Accounts Team To Solve Accounts Payable /Receivable Disputes Preparation Of Monthly GST Reconciliation Summary (GSTR-2A And GSTR-2) Required Candidate profile CA - ICWA Passed Or M. Com -MBA Deep Knowledge Of : Bank Reconciliation Including Foreign Bank Finance Management Vendor Reconciliation Resolve The Problem With Vendors As Financial Advisor

Posted 2 months ago

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