Team Member

6 days ago

Lalitpur, India Bajaj Energy Full time

The finance and accounts team member is responsible to help process, track, and record vendor payments in an accurate, efficient, and timely manner. The role will have a day-to-day and ongoing impact on financial transactions, coordination with internal/external stakeholders for timely payments of employees, Vendors & Statutory dues related to the company.

Will also support in general accounting, taxation, vendor reconciliation, bank coordination and closure of audit observations if any in domain of work.

**Key deliverables of this role**
- Support the organization in financial transactions and systems
- Comply with prevailing statutory and taxation norms in financial transactions
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry
- Ensure adherence to set norms and proper approval chain as per DoA before payment release
- Execute credit card and bank account reconciliation and coordinate with bankers for payment process
- Liaison with power plant unit and other concerned stakeholders
- Cash handling
- Execute transactions, maintain records and generate reports via SAP platform and prepare MIS

**Key Skills (Functional & Behavioural)**
- Knowledge of SAP platform is must
- Understanding of principles of finance, accounting, bookkeeping, reconciliation and taxation norms
- Proficiency with Microsoft Office
- Proactive approach, time management and detail orientation skills
- Education: B.Com/M.Com/CA-Inter
- Relevant Experience: 8-10 Yrs
- Position Level - Officer/Sr. officer/Assistant Manager

**Job Type**: Regular / Permanent

**Salary**: ₹600,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

**Experience**:

- SAP FICO: 3 years (required)

**Speak with the employer**

+91-XXXXXXXXXX

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