PF- Accounts

4 weeks ago


India Ultratech Cement Limited Full time


1. Preparation and analysis of daily Plant performance report and cost analysis & MIS preparation like PMS, MPR & other cost parameters etc.
2. Preparation of monthly Flash & Final PMS & MIS reports of IU (monthly or as and when required)
3. Review and control over expenses with monthly re-grouping entry of HSD, Store Consumption, RPM & Other for correct flow of cost in TM1. Preparation of Weekly Cost Review sheet to review of operational & financial performance of the plant with a view to find out reasons of variances and supporting operations in finding out probable solutions to eliminate that Gap.
4. Period-end activities (TB Review & Reconciliations with GSTR 2A)
5. Corporate Governance, CEO & CFO Certificate on Quarterly Basis.
6. Preparation, Evaluation and monitoring of annual revenue budget along with rolling forecast.
7. UKSC coordination for invoice processing and payment & other GST related activities.
8. Proficient in Project accounting & knowledge of Capitalization Process
9. Knowledge of GST & Direct Tax laws.
10. Knowledge of IND AS, Taxation. Inventory valuation of Semi-finished & finished good.
11. CSR accounting.
12. Knowledge of Cost Audit & Tax Audit.
13. Co-ordination and finalization of Financial statements (Balance Sheet & Profit & Loss) and Dealing with Statutory / Internal Auditors.
14. Review of General ledger/subsidiary ledgers, analysis of expenses and reconciliation & ensure finalization of accounts timely.
15. Insurance activities & Prepaid Expense.
16. Coordination with CFD, P&B Cell and COO office over cost & budget activities.
17. RPO obligation return and process.
18. Proficient in MS office (Word/Excel/Power Point) and Working Knowledge of SAP (FICO/MM), TM1 software for daily cost & budgeting.


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