Aditya Birla Group | Management Trainee | Chhattisgarh | BigDataKB.com/Off-Campus-Jobs | 2023-03-04

• 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

• 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

• 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

• 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

• Ensure data is maintained/ updated in the system in a timely manner and all relevant supporting are available with the Team

• Connect with counterparts in the respective Units for any information/ clarification required during completion of activities under their purview

• 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

• 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:

Minimum Experience Level:
0-1 Years

Report to:
Manager