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Ftc-officer
7 days ago
- Required Experience
Posted On
- 13 Feb 2023
FINANCIAL ANALYSIS
FINANCIAL REPORTING
ACCOUNTING
Minimum Qualification
M COM
C.A (INTER)
I.C.W.A(INTER)
- Job Description
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Processing of Customs duty payment for imports.
- Coordinating with SSC & buyers (SCM) for CVD creation and coordinating with SSC for import invoice booking and escalate ITEM(SSC) queries to buyers.
- Process Import payments and vendor queries from internal & external customers.
- Coordinating with bankers & vendors for issuing Letter of Credit (LC)
- Getting auditor certificate (Form 15CB) to make import service payments.
- Process Supplier Bill discounting through Centrum Finance
- Process cheque payment requests for urgent payments.
- Process CHA & Imports Bills.
- Coordinating with SSC for vendor code creation
- Maintaining various trackers: Import register tracker, LC tracker, Tracker for expense booked against provisions given etc.
- Month end activities: Import payables reinstatement, Import GIT entry, booking expense in foreign currency, creation of provision for the pending revenue expenses in coordination with various functions.
- Reducing ageing of Import GRIR to less than one month
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