Executive Accounts- Talegaon F&A

7 days ago

Talegaon Dabhade, India Larsen & Toubro Full time

Financial accounting 

P2P co-ordination with SCM team & SSC for timely & accurate payments. Vendor balance confirmations & reconciliation against advances & open PO. SME payments, interest working, co-ordination with multiple stakeholders for ensuring timely payments Petty cash/bank payments, bank reconciliations Monthly Provisioning for revenue expenses, GIT & prepaid expenses  Handling of related party transactions, Inter unit / S&A reconciliation Inventory management, accounting & reporting. TDS, ESI, etc. statutory reporting & reconciliations. Subcontracting Job work challans/D note approvals, GST compliances,  Working of valuation of inventory etc. for insurance declaration

Fair knowledge of Hyperion/ ERP LN/ SAP (FICO)

Internal & statutory audit handling

Handling of monthly, quarterly & annual accounts closing 

Co-ordination with multiple stakeholders for vendor payments.

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