TBD Support F&A

Aditya Birla GroupIndia22 hours ago

Full-timeOther

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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.

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