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Manager Finance

2 months ago

aurangabad, India WLEN WORLDJOBS LLP Full time
LocationAurangabadINDIATypeFullTime/PermanentReporting TypeOnsiteSALARY.00to.00RELOCATIONPACKAGEFullReports To:AssistantControllerTRAVELREQUIRED Travel notrequired
MustHaves
  • AccountPayable SAP idea on DFC (Duty / freight / Clearing ) in SAPsystem.
  • Describe the Assets accounting What arethe steps involved Do one have TECHO / Financial close in the SAPsystem of the projects.
  • CWIP ageing analysisprocess
  • Difference in depreciation calculationbetween I.tax and local GAAP
  • schedule preparedin TAX Audit

NiceToHaves
  • EnglishCommunication skills
  • Capex Project to variousstakeholder
  • Should have strong invoice bookingunderstanding and problem solvingknowledge

JobDescription
Responsibilities:Reporting to Assistant ControllerAurangabad ensure smooth handling of Accounts Payable (Import /Local) TDS / TSC statutory compliance Fixed Assets Accountingimport payment monitoring Month closing activities Cash Flowprojection
  • Responsiblefor Accounts Payable.
  • Coordinate with the GBSteam on a daily basis to monitor the Invoice Booking Status resolvequeries related to invoices.
  • Vendor Advanceprocessing & tracking
  • Ensure timelyImport Payment
  • Monitoring GRIR ageing DFCclearing
  • Property Accounting CWIP followup AUCSettlement and Capitalization as per Local & US GAAP& reporting
  • Monthly review of CWIP withproject & Engineering team Capitalization ofAssets.
  • Preparing Cash Flow related to AccountsPayable
  • Month closing & reportingactivity related to profile Accounts payableCapex
  • Monthly Reconciliations Prepare MonthlyReconciliation Control and Analysis and follow up andremediation
  • Depreciation calculation as perIncome Tax Act quarterly.
  • Statutory &Tax Audit Preparing Schedule and active participation inAudit
  • Preparing qtr. Boad meeting data Capexand other MIS information
  • Providinginformation related to Capex Project to variousstakeholder
  • Physical verification of Assets andreporting.

accountspayable,sap,tax audits