14 Grir Jobs

1. Quarterly Provisions 2. Ensuring the clearing of GRIR open items 3. MIS reports related to purchase accounting 4. Maintaining and renewing insurance policies timely manner 5 Accounting of Insurance Policies 6. Insurance Budget and MIS

As a COGS Specialist, your primary responsibilities will include conducting Purchase Price Variance analysis at soft close and Month end close, clearing GRIR and obtaining exception approval, performing 3rd party Costing analysis, validations, and signoff of annual standard costs, monitoring, investigating, and correcting costing errors on a monthly basis, communicating, collaborating, and aligning with the ESC Finance team, and adhering to timelines while closely working with global GSC teams & stakeholders. Key Responsibilities: - Organizing and leading projects / review meetings with stakeholders. - Demonstrating fair working knowledge in SAP. - Evaluating impacts, conducting problem anal...

As a SAP S4 CORE PP/MM Subject Matter Expert (SME) at AMD, you will play a crucial role in supporting, enhancing, and working on Production Planning (PP), Material Management (MM), and Inventory Management (IM) related projects. Your responsibilities will include providing subject matter expertise on SAP S4 CORE PP and MM modules, configuring and implementing SAP PP, MM solutions, and supporting end-user issues related to MM, PP, Inventory management, and product costing. You will collaborate closely with project teams, analyze requirements, design solutions, develop specifications, and ensure seamless integration with other modules like SAP Sales and Distribution (SD), Logistics, Finance an...

Associate - Invoice Processing JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within ...

Job Title: General Ledger Accounting Specialist Company: Pro Team Solutions Private Limited Work Location: Client, Brigade Opus, Kodigehalli Gate, Bangalore, Karnataka Job Description: We are seeking a detail-oriented and highly skilled General Ledger Accountant to join our finance team. As a General Ledger Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles (specifically US GAAP), be comfortable working with large sets of data, and have the ability to collaborate effectively with various departments to ensure timely and accurate financial reporting. We are lookin...

About AkzoNobel Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It's what you'd expect from a pioneering and long-established paints company that's dedicated to providing sustainable solutions and preserving the best of what we have today - while creating an even better tomorrow. Let's paint the future together. ...

Job description B.Com + CA/CWA with 6-8 years experience in the accounting Job Description :- Ensure compliance with all TDS regulations and timely deposit of TDS with the government. Prepare and file TDS returns and related documents. Maintain TDS-related records for audit and compliance purposes. Preparation of agewise MIS reports related to GRIR (Goods Receipt/Invoice Receipt), Advances, Creditors, and other financial data. Assist in internal and external audits by providing necessary documents and clarifications. Preparation and review of P&L schedules to ensure accurate reporting of financial performance. Experience in automation of financial processes & Knowledge of SAP is an advantage...

preparing & analyzing cost sheet daily/weekly, monitoring P&L &Balance sheet /financial reports, reconciliation of statement, Plant-BRS, Vendor &GL/Customer, invoice processing team all GRIR, Monthly MIS, GL post & process expenses, product cost

-Ensure expenses have been accounted in the correct cost center -Vendor invoice booking for timely processing of Vendor bills -Support in Statutory audits -Review of Inventory ageing reports -overseeing the monthly provisions before posting -MIS

Roles and Responsibilities Receiving of material as per PO and verification of the receipt materials for quantities and condition. Storage of materials in designated area. To send back the non-conformed materials. Preparation of GRIR. Issue of materials to manufacturing as per requisition. To update stocks, bin cards and preparation of stock statement in SAP or ERP. To maintain records of IMS. To handle dispatch activities. Ensure safe storage and use of flammable and compressed gas cylinders. To take part in EHS meetings. To ensure the safe storage and handling of hazardous material as per instructions given in material safety data sheet. Vehicle loading, unloading and logistic Daily report...

Key Responsibilities: Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant. Costing experience is must with SAP CO module exposure. Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting. Responsible for month end closing activity and reporting. Responsible for custody and control of Fixed Assets. Review open PO and GRIRs and follow up with concerned functions for timely closure. Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction...

Kindly share your resume on sv7@svmanagement.com Candidate: M. Com. with 5 to 7 years of experience in below fields Requirements: Working in SAP Auditing of all expenses bills incl Freight, etc TA / DA bill passing Passing of Vendor Purchase Bills Employee Advance details for salary deduction Vendor master creation and updation. Preparation of GRIR Report and follow-up with Store and SCM Dept for open GR Vendor reconciliation - Materials Co-ordination with Purchase / Projects department for submission of bills against the Advances given to vendor.

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years ...

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How ...