Aditya Birla Group | Management Trainee | Chhattisgarh | | 2023-03-04

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Job Location: Chhattisgarh

Job Detail:

Updated: March 02, 2023
Location: Chhattisgarh, India
Organization: Cement

Job Description:

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: Jyotish Jyotish - Career & Life Prediction
Chartered Accountant,CA Inter,ICWA,MBA

Minimum Experience Level:
0-1 Years

Report to:

Apply Here


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