Accounts Receivable

2 months ago

Pune, India Taggd Full time

We are hiring for an leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable.

**Mention on your CV Reference : HR Sharayu**

Role Overview: Support daily operations with a focus on financial transactions and process accuracy.

**Experience - **3+ yrs
**Job Location

**Key Responsibilities**:
**1. Process Transformation / Standardization**:

- Assist in unit migration under R2R.

**2. Direct Taxes**
- Ensure timely completion of tax-related activities (TDS, TCS, PF, etc.)
- Handle JV processing and tax return filing.

**3. Provision Accounting**
- Maintain provisional accounting entries.
- Coordinate with stakeholders for explanations and payment processing.

**4. Timely Audit Closures**:

- Support audit closure by providing required data.
- Prepare and upload Cost Audit Report in Hyperion.

**5. Adherence to Statutory Compliances**:

- Ensure accurate accounting of taxes and statutory payments.
- Handle statutory compliance filing and updates.

**6. Accurate Interunit Transactions**:

- Manage Interunit Transactions accurately and promptly.
- Review and reconcile interest loans & inter-unit balances.
- Ensure prompt accounting of clinker transfers.

**7. General Accounting**:

- Enter monthly provisional entries accurately.
- Handle self-consumption accounting and service entries.
- Upload quantity details in Hyperion for finished goods, raw materials, and fuel.
- Prepare reports on interunit balance tally.

**8. MIS and Reporting**:

- Prepare various financial reports and schedules.
- Manage cash flows and Hyperion CMIS report.
- Capture foreign exchange exposure transactions.
- Prepare Ughai Reports, debtor's balance confirmation, and interunit balance tally reports.
- Reconcile MIS vs. Hyperion data.
- Prepare Working Capital Variance reports.
- Generate raw material aging reports and reconcile inventory.

**9. Reviewing & Aging**:

- Process working entries as approved.
- Prepare and share creditor lists for closure.
- Review accrued expenses and journal entries.

**Join us for walk in and explore exciting career possibilities on Friday 13-Oct-23.**

**Wing B, Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra
- 411045**

**Job Types**: Full-time, Permanent

**Salary**: ₹300,000.00 - ₹1,600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Internet reimbursement
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Commission pay
- Performance bonus
- Yearly bonus

Ability to commute/relocate:

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

Application Question(s):

- mention your current CTC and Expecting CTC
- What is your Notice period?

**Experience**:

- SAP S/4HANA: 2 years (preferred)
- Accounts receivable: 3 years (preferred)
- General ledger reconciliation: 3 years (preferred)
- Provision & Accruals: 1 year (preferred)
- Inter Unit & Inter Company: 2 years (preferred)
- TDS/TCS: 1 year (preferred)
- Hyperion: 1 year (required)

**Speak with the employer**
+91 8999837853
Expected Start Date: 11/10/2023

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