It was in 1978, when G M Rao started off with a small jute mill, and established, over three decades later, what is known today as GMR Group. GMR is today a major player in the Infrastructure Sector, with world class projects in India and abroad. GMR Group is headquartered in New Delhi, and has been developing projects in high growth areas such as Airports, Energy, Transportation and Urban Infrastructure.
GMR Group is one of the fastest growing infrastructure enterprises in the country with a rich and diverse experience spanning three decades. With our vibrant portfolio of projects, GMR is uniquely placed to build state of the art projects in sectors that are of critical importance in the process of development. Using the Public Private Partnership model, the Group has successfully leveraged its core strengths to implement several iconic infrastructure projects in India.
VACANCY DETAILS :-
POST NAME - Junior Executive F&A
QUALIFICATION - B.Com With CA Inter/CMA Inter/MBA
EXPERIENCE - 0 To 3 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
Accounting & Financials
- Maintain timely and accurate reconciliation & updation of accounts monthly/Quarterly in the respective formats.
- Extraction and preparation of monthly financial reports such as GRIR, GL clearing, travel advances, zero-line items, and vendor balances.
- Compilation and review of quarterly/monthly financial activities within set timelines.
- Timeliness & Accuracy of Financial Closures
- Efficiency in Financial Reconciliations
- Preparation and reconciliation of asset balances, cash deposit (CD - Insurance), and vendor PO details.
- Identification and resolution of discrepancies in bank reconciliations (BRS), employee advances/loans, deposits paid/received, prepaid expenses, and provisions.
- Review and reconciliation of statutory payments, including TDS, PF, PT, ESI, GST returns, and TDS receivables/refunds.
- Conduct regular GL reviews to identify and resolve discrepancies.
- Perform reconciliation tracking and status reporting.
- Average TAT for discrepancy resolution and number of unresolved discrepancies beyond SLA
- Extract and maintain data for open and closed line items using Power Pivot and Power Query on a monthly/fortnightly basis.
- Execute Macros A & B to automate folder creation, file name updates, and period changes in GL reconciliation sheets.
- Retrieve financial data from SAP, including trial balance, vendor and customer records, GL line items, asset registers, and inventory registers.
- Develop pivot reports for vendor and customer ageing, classification, and reconciliation.
- Data Accuracy & Timeliness
- Participating in daily meetings with internal teams and maintaining minutes of meetings.
- Assisting superiors with ad-hoc assignments and financial assurance tasks.
- Maintaining compliance with internal controls, documentation standards, and audit requirements.
- Task Execution Efficiency
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