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Manager-F&A

Manager-F&A

Larsen & Toubro

0 years

0 Lacs

chorasi gujarat india

Posted:2 days ago| Platform:

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Skills Required

accounting invoicing reconciliation report monitoring collaboration analyze reports erp inventory management planning costing analysis reporting budgeting

Work Mode

On-site

Job Type

Full Time

Job Description

Accounts Receivable and Project Accounting
Handling overall AR profile which includes

Invoicing/Progress Notes generation and monitoring
Periodic reconciliation of Customer’s accounts; ensuring all receipts are accounted for and properly posted
AR MIS : Circulation of AR aging report, daily collection/outstanding/ overdues status report, assist in cash forecasts

Cost Centre Accounting

Assist in the creation and monitoring of cost center budgets in collaboration with department heads
Track actual costs against budgets and analyze variances, providing explanations and recommendations.
Prepare monthly and quarterly reports on cost center performance and expenditure trends.
Help set up and maintain cost center structures in the ERP system

Material movement

Monitor & maintain accurate records of material movements in inventory management systems
Follow up on returnable gate passes
GR/IR vs material inward MIS in the plant
Monitor material creation with planning at RM, WIP, FG and Capex level

Financial SOP

Implementation and adherence of financial SOPs in line with Corporate Guidelines
Creating and implementing site/business specific SOPs as per business need.

Costing

Preparation of Project wise Cost Sheet. Perform variance analysis and provide insights to the management
Set up and maintain cost accounting system. Ensure accurate cost allocation to products, departments, and processes.
Analyze standard costs and update them as needed, based on changes in production or procurement
Cost Centre accounting and periodic reporting

Budgeting

End-to-end leading annual Budgeting activity

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