Godrej is one of India’s oldest, most trusted and respected brands. Our founders, Ardeshir and Pirojsha Godrej started the journey in 1897 with Engineering excellence and a strong pioneering spirit, towards making India self-reliant. Godrej & Boyce (G&B) positively impacts the lives of one-third of India’s population through its diverse presence across 10 industries – from building complex bespoke engineering solutions to making branded consumer goods like appliances, furniture, locks and security solutions. With over 14,000 committed employees working in 14 diverse businesses offering consumer, office and industrial products & services of the highest quality across India and across the globe.
VACANCY DETAILS :-
1. Monitoring & Control over Purchase / Sales / Expenses accounting systems
2. Reconciliation of Customer and Supplier Accounts and following up for old recoveries.
3. Handling corporate queries related to GSTR 1 and GSTR 2 audits
4. Ensure timely collection of Sales Invoices and payments to MSME Vendors.
5. Monitoring TDS receivable and accounting TDS collections based on 26AS Forms.
6. Provision for Doubtful Debts for month end closure
7. Month end Provisioning of Warranty and Expenses
8. Ensure Sales Invoicing post verification of production order closure and other controls.
9. Monitor Inventory Ageing and conduct reviews for Old Age inventory
10. Assist in computation of Inventory Devaluations based on accounting standard
11. Weekly update IODs for correct revenue recognition as per IND AS 115.
12. Ensure proper accounting of Revenue and COGS for Inter Divisional stock transfers.
13. Quarterly reconciliation of balance sheet accounts and ensure closure of open items
14. Coordinating Statutory Audit & Internal Audit
15. Daily MIS on key parameters
16. Fixed assets capitalization, depreciation workings and physical verification
17. Assist and drive physical verification of Inventories.
18. Weekly projection and monitoring of Divisional Cash flows based on inputs from stakeholders.
19. Participate and take forward Digitization Process in order to automate operational processes.
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