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Udyogaseva Consultancy Pvt Ltd
Job Overview
Accounts Payable
- Monitoring and clearing of AP control account – GR/IR, Inward freight, Customs, Employee and Vendor Open items on regular basis
- Resolving invoice discrepancy and responding to queries / escalations from different stakeholder
- Investigating and resolving problems associated with processing of invoices and purchase orders
- Coordinating with all relevant stakeholders/vendor (Procurement /Logistic/Admin) to resolve issues
- Monitoring payments to Vendors including adherence to MSME Act
General Ledger Accounting
- Timely passing of monthly book Closure entries
- General Ledger scrutiny
- Preparation of ad hoc reports and analysis as requested by management
Budgetary Control and Reporting
- Preparation of Annual Budgets for Operating Expense
- Monitoring of Monthly Actuals against Budget
- Monthly Reporting of Monthly Reports of Budget Vs Actual
- Preparation of Variance Analysis
Financial Reporting
- Preparation of Monthly Financial Reporting Pack
Others
- GST Input Credit Reconciliation with Books of Accounts
- Handling Internal Audits, Statutory Audit
- Coordination with all consultants and Departments for timely fulfilment of all compliances
- Finance SPOC for SAP Developments
Skillset
- Excellent Communication Skills (Written & Oral)
- Strong analytical and presentation skills
- Flexibility & Open Mind to look at dynamic and ever-changing business environment and needs
- Time Management & Ability to prioritize work / Multitasking
- Team management and knowledge sharing skills
- Working / Expert Knowledge of SAP ERP FI Module
Job Detail
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Job LocationHyderabad
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Offered Salary15-20 Lakhs
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QualificationCA
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Required Experience5 - 7 Years
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DesignationManager - AP & GL
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IndustryHealthcare & Hospitals
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Availability of CandidateWithin 60 Days
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Preferred GenderBoth
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No.of vacancies1
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Source TypeUdyoga Seva Premier Jobs