
Officer-Plant Finance
- Pune, Maharashtra
- Permanent
- Full-time
- Perform all activities to ensure correct invoice booking, posting accruals according to group guideline for smooth reporting for month end.
- In coordination with internal customer, deliver the required task without error and ensure business transaction get completed accurately without follow-up.
- Accounting of material & service bills.
- Accounting of imported material bills and CHA bills.
- Preparation of Debit Notes and Credit Notes.
- Booking of travel expenses claim, taxi bills and air travel bills.
- Adequate knowledge about Cost Centre accounting, TDS applicability and TDS rates.
- Supplier reconciliations.
- Expense provision on monthly basis.
- Expense booking scrutiny for month end closing activity.
- Preparation of accounts payable schedules.
- Adequate knowledge about GST.
- Processing of import payments for Services and Material on bank's portal.
- B.Com/M.Com/MBA Finance with minimum 4-6 years of experience in Finance environment.
- Good understanding of accounting and MS office.
- Knowledge of SAP will be an added advantage.