
Finance_Pune(Hinjewadi)
2 weeks ago
Role & responsibilities
SR NO Category Activity
1 Order to Cash (O2C) Project code creation : Coordination and facilitation of new project codes,
2 Order to Cash (O2C) Engineering hours booking monitoring , Sending reminders and followup for Engineering hours booking
3 Order to Cash (O2C) Engineering Billing in SAP
4 Order to Cash (O2C) Inward remittance entries & customer clearing
5 Month closing activity Expenses provisioning
6 Month closing activity Monthly P&L finalization, Variance anylysis and PPT presentation
7 Monthly Forecast (RFC) Preparation of rolling forecast
8 Budget Preparation i) Data Collation from cross functional Team and Validation,
ii) Discussing with team and management
iii) Preparation of annual Budget
9 Hourly rate working Engineering hourly rate working for billing
10 Employee reimbursement claims Employee Reimbursement - Verification and co-ordination with plant team
11 Vendor Invoices Vendor Invoices verification and approval, co-ordination with plant team
12 Audit Support to Plant team Statutory Audit, GST and Tax Audit support to GST for Engineering related task
13 SEZ compliances SEZ SERF (Service Export Report Form) and Softex filing
Interested candidates share resume at
Preferred candidate profile
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