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Job Location: Chhattisgarh
Job Detail:
Updated: March 02, 2023
Location: Chhattisgarh, India
Organization: Cement
Job Description:
General Accounting
MIS and Reporting
Reviewing & Aging
Continuous Capability Improvement (Process, People and Technology)
Risk Management & Governance
Stakeholder Management
Timely Audit Closures
Adherence to Statutory Compliances
Mandatory Criteria : Minimum 60% marks in 10th & 12th and MBA Finance and 1st attempt pass in ICWAI, maximum 3 passing attempts in CA
General Accounting
- Ensure accurate Provisional entries in the system on a monthly basis
- Self-consumption (Revenue/Capital/Sample) Working & Accounting
- Service Entry Reversal Against March Month (Year End) Provisions
MIS and Reporting
- Prepare monthly PMS, Monthly Revenue sheet – Cement Business (Financial), Unit wise P&L from NCR – Cement Marketing, Export schedules, Glossary Preparation for Marketing
- Prepare CAPEX cashflows, working capital report (Unit/ Zone), Hyperion CMIS report
- Capture Foreign Exchange Exposure transactions details Realized and Unrealized gain / loss details
- Cater to any Adhoc/additional requirements from CMO/Zonal/Regions/CFD
Reviewing & Aging
- Write Back Working entries as per approval received
- Prepare MSME creditor list and share with the seniors for closure
- JV Posting of accrued expenses write off/write back; accrued expense GL review
Continuous Capability Improvement (Process, People and Technology)
- Suggest improvements to existing processes to the Process Heads/ Delivery Heads that would impact the overall productivity of the processes
- Validate entries posted in the system/ work done by the Team Members to check for accuracy of services delivered by R2R
- Rectify minor errors while validating the entries and incase of any other errors revert back the case to Team Member for rectification.
- Ratify whether all required entries have been accounted by the Team Member in a seamless manner
- Review the UAT for any process / system change and provide inputs to PH accordingly
- Manage escalations from Team Members in a timely manner
Risk Management & Governance
- Ensure data is maintained/ updated in the system in a timely manner and all relevant supporting are available with the Team
Stakeholder Management
- Connect with counterparts in the respective Units for any information/ clarification required during completion of activities under their purview
Timely Audit Closures
- Support in timely closure of Audits – Provide the data required; coordinate with relevant stakeholders, if required to get the data
- Preparation of Cost Audit Report and upload in Hyperion
Adherence to Statutory Compliances
- Ensure accurate working, accounting and uploading of various all Taxes & statutory payments in the system
- Return filing of various statutory compliances (TDS, TCS) and updating the same in the system
Qualifications:
Chartered Accountant,CA Inter,ICWA,MBA
Minimum Experience Level:
0-1 Years
Report to:
Manager
