Manger/Sr. Manager
1 week ago
Job Role:-
Region Accounting
- Act as the main point of contact for the region regarding accounting across multiple
companies
- Review of areas like Bank and Cash reconciliation, month end provisions for key expenses,
Daily Sale recon with sales application and SAP, proper accounting for Rent and Electricity
etc
- Periodic review for stock transfer entries, inventory analysis, GR/IR and Vendor
reconciliation, customer recovery, Open purchase order review and action on deletion.
- Review open Scrap advances for pending billing
- Review any exceptional item in PL GL (CMS/APMC cess, repair & maintenance no capex
etc.)
- Customer debit balance to be adjusted while vendor payment (ensure recon account is
maintained in master)
- Periodic reconciliation of Electricity, Rent and other security deposit with bills/department
- Prescribing new accounting guidance and implementation as advised by HO
Financial Analysis:
- Collaborate with the Region and HO Financial Analytics team to compile, format, and analyse
data for key indicators for major expenses trends and identify overspending.
- Monthly data review for expenses, identify optimisation opportunities, completeness on
expenses to avoid any penalty, manpower headcount and cost analysis etc.
- Weekly compilation and review of missed payment data
SAP and Training
• Review of SAP knowledge and expansion, process improvements and updates
• Implementation of accounting SOP across regions
• Review and amend training module periodically to make it more effective for key Processes
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