Front Line Officer – Finance Job Vacancy in Aditya Birla Group Gujarat – Updated today
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Full Details :
Company Name : Aditya Birla Group
Location : Gujarat
Position :
Job Description : Updated: February 23, 2022
Location: Gujarat, India
Organization: Chemicals
Job Description:
Location: Vilayat, Gujarat
KRA –
1. Export accounting
Ensure that all legal matter should be resolved on timely basis related to CSA and all contract should be as per current Law.
As per company Policy send half yearly balance statement to customer.
Review monthly customer account statement
Reconciliation of Customer Accounts from time to time and on timely basis.
Ensure all Regulatory compliances including FEMA (RBI)
2. Processing of all vendor payment
Responsible for checking of bills of depot related Exp. Bills and Consignment Commission bills and also check their payment voucher.
Ensure that payment should be done in 3-4 working days from date of bills received for checking.
3. Consignment Agent Accounting
Review of proper booking of sales accounting and provide sales details on timely basis.
Review outstanding of consignment agents
Review closing stock statement with agent stock
Ensure proper and timely posting of agent’s bills (commission and cartage) and follow up with marketing to provide details on timely basis.
4. Ensure systems and IT development
Responsible for testing of systems for new software development.
Work closely with IT Team for development of automation of various modules
5. Export Incentive · Ensure to get all export incentives on time
Ensure to keep updated status of all export incentive status
Coordination with all agency for timely realization of export benefits
6. Ensure correct accounting of all sales expenses in coordination with units and NSR reporting
Review of all sales expenses and ensure correct accounting
Ensure correct reporting of NSR
Facilities in monthly, quarterly and annual closing
Prepare Schedule 23 on Quarterly basis
Scrutiny of all sales Expenses related GL on monthly basis and ensure proper accounting
Maintain product wise Expenses GL
7. Compliance and tax management
Ensure all records are there in SAP as per GST and receivable managements
Validation of Customer GSTN and part of Compliance Team.
Ensure that all customer creation data should be validated with all documents and template and upload all documents through DMS system on timely basis.
Qualifications:
Chartered Accountant
Minimum Experience Level:
1-3 Years
Report to:
Deputy General Manager
This post is listed Under Accountant
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