Larsen & Toubro is a major Indian multinational in technology, engineering, construction, manufacturing and financial services, with global operations. The Company addresses critical needs in key sectors - hydrocarbon, infrastructure, power, process industries and defense. A strong, customer-focused approach, conformance to global HSE standards and the constant quest for top-class quality have enabled the Company to sustain leadership in its major lines of business for more than 80 years. Corporate Sustainability: L&T was the first company in India in the engineering & construction space to publicly disclose its sustainability performance. Our Integrated Report, which tracks the sustainability performance of the organisation and its inter-connectedness with the financial performance, showcases how L&T is adding value to its stakeholders. Our technological capabilities enable us to reach various nodes and build a network spanning products, processes, employees, environment and community. This enables a more holistic consideration of actions, outcomes and impact, which in turn accelerates and amplifies returns across all capitals - Financial, Natural, Human, Manufacturing, Intellectual and Social & Relationship.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA Inter/CMA Inter/MBA
EXPERIENCE - 7 To 12 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
Responsible for providing support in all the work executed by current team of FA & can support all the activities required for smoothening of all the FA related matters.
Roles & Responsibilities
- Creating GL accounts for receivables accounting
- Supporting sales team in creation of SKU’s and mapping them to GL accounts
- Raising invoices to customers
- Ensuring correctness of invoices
- Collection accounting, BRS for collection account
- Reporting of ageing of receivables, preparing MIS / regular reporting to all concerned for action
- Identification of key matrices for sales and monitoring them
- Mapping actual costs against estimated values in cost WBS, reporting of variances with commentaries, suggesting corrective actions
- Regularly monitoring for any potential revenue leakages and taking appropriate measures
- Customer documentation verification and creating customer codes.
- Reports generation for business consumption.
- Supportive role in SAP – ‘FI’ day to day activities for business.
- Shall be able to prepare the basic financials with all GL Scrutiny etc. for review.
- Support in monthly provisioning, quarterly book closure including accrual accounting
- Ensure and monitor TDS on customer bills, GST reco & deposit and compliance including reconciliation
- Should be able to prepare periodic reports on WBS/Cost centre / profit centre wise Cost / profitability
- Ensure support for auditing of receivables from internal / external auditors.
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
