MGL Vision envisages providing the convenience of PNG and CNG in the city of Greater Mumbai and adjoining areas of Maharashtra and replace pollutant fuels with clean and environmental friendly Natural Gas.
VACANCY DETAILS :-
POST NAME - Executive Finance
QUALIFICATION - B.Com/M.Com With CMA
EXPERIENCE - 1 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
Cost Accounts and Cost Records
- Compiling Cost data to prepare cost records
- Preparing Annexure to Cost Audit Report Rules
- Co-ordination with Cost Auditors for timely completion of Cost Audit
- Verifying Cost Audit Report in XBRL taxonomy with the signed cost audit report
Vendor / Contractors Bills
- Checking Invoices with SES / Agreements / Supporting Document etc.
- Ensuring Performance security (such as Security Deposit/BG) is in place wherever applicable
- Proper booking in SAP after ensuring correct accounting and TDS / GST compliance
- Ensure timely payments
Expenses and Provisions
- Compiling and preparing expense schedules as asked by auditors.
- Accrual of expenses to be ensured by correct provisions and ensuring reversal of opening provisions
- Deferment (Prepaid) of expenses
Ledger Scrutiny
- Periodic scrutiny of all expenses GLs.
- Monthly report on expenses to be transferred from prepaid and outstanding and summarized report to be prepared.
Other
- Very good at using Excel and Power point.
- Testing of various activities on Internal Financial Controls (IFC)
- Prepare Report on IFC testing
Relevant Accounting standard applicability and new development check and update.
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