TBD Support F&A

• Payable Invoice Processing: Receiving, verifying, and coding invoices from vendors.
• Payment Processing: Preparing and issuing payments, including checks, electronic transfers, and other methods.
• Import payments documentation preparation Knowledge on Bank guarantees/LC
• Project bills accounting Capex bills processing
• Account Reconciliation:
  
  

Reconciling vendor statements, resolving discrepancies, and maintaining accurate records.

• Vendor Management:
  
  

Maintaining vendor information, communicating with vendors, and resolving payment-related issues.

• Financial Reporting:
  
  

Assisting with month-end and year-end financial closings, and providing information for audits.

• Product costing and Budgeting
  
  

Cost sheet preparation as per BOM, standard costing, Planning and budgeting data

• Fixed asset/Inventory
  
  

Capital work in process and Fixed asset Accounting, verification & reconciliation and coordination with stores

“The position is not yet evaluated. The Job Band mentioned for the position is a tentative JB and is to be considered for the purpose of hiring only. The tentative JB may change subject to actual evaluation.