Accounts Receivable

3 weeks ago

Pune, India PeopleStrong Full time

Direct TaxesEnsure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc.JV processing and return filing of all the various taxes Accurate Interunit TransactionsPerform Inter unit balances review & accounting & confirmation/Inter segment clearingEnsure timely accounting entries of clinker transfer from GU to IU MIS and ReportingPreparation of Ughai Reports - Global provisions, recovery planCompilation of debtor’s balance confirmation Report to be made on a monthly basisPrepare Interunit Balance Tally Report - All India Cement / RMC / BPDGlossary Compilation for RMC busines

Critical Ughai Addition/ Deletion - Summary Preparation and reconciliation of MIS vs Hyperion
- Cement, RMC, BPD and prepare Ughai Graphs preparationsCompilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPDPrepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches Provision AccountingUpdate and maintain all entries related to provisional accounting - Unit wise and department wiseConnect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguityMake payments and record all JV postings of all provisional accounting entriesIssuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power General AccountingTimely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in HyperionPrepare report on Interunit Balance Tally
- All India Cement / RMC / BPD Risk Management & GovernanceEnsure accurate updating of records in the system with no/ mínimal errors to be used as and when requiredResponsible for ensuring sanity of the data stored in the system Stakeholder ManagementSeek explanation on queries raised while posting entries/ making reports on any activities under their purvie

**Salary**: ₹200,000.00 - ₹450,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time

Schedule:

- Day shift
- Fixed shift
- Monday to Friday

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (preferred)

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