1. Project accounting, project costing and analysis of project profitability, project closing in SAP
2. Inventory Control including stock taking and posting stock corrections
3. Fair knowledge of GST compliances to support the indirect tax team for GST reports and other matters.
4. Checking and processing employee travel advances / claims as per Company Guidelines and arranging forex for travel purpose
5. Monitoring and tracking vendor bill booking to ensure timely payments to vendors
6. Payment processing in SAP for onetime vendors and making statutory payments
7. Monthly closing and MIS, Fair knowledge of Internal controls and internal audit, liaison with auditors ( internal / external )
8. Support Statutory/Internal/Tax audits
9. Co ordinating with group companies and accounting transaction as per guidelines
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