Manager Finance
Manager Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Account Payable SAP idea on DFC (Duty / freight / Clearing ) in SAP system.
- Describe the Assets accounting What are the steps involved Do one have TECHO / Financial close in the SAP system of the projects.
- CWIP ageing analysis process
- Difference in depreciation calculation between I.tax and local GAAP
- schedule prepared in TAX Audit
- English Communication skills
- Capex Project to various stakeholder
- Should have strong invoice booking understanding and problem solving knowledge
- Responsible for Accounts Payable.
- Coordinate with the GBS team on a daily basis to monitor the Invoice Booking Status resolve queries related to invoices.
- Vendor Advance processing & tracking
- Ensure timely Import Payment
- Monitoring GRIR ageing DFC clearing
- Property Accounting CWIP followup AUC Settlement and Capitalization as per Local & US GAAP & reporting
- Monthly review of CWIP with project & Engineering team Capitalization of Assets.
- Preparing Cash Flow related to Accounts Payable
- Month closing & reporting activity related to profile Accounts payable Capex
- Monthly Reconciliations Prepare Monthly Reconciliation Control and Analysis and follow up and remediation
- Depreciation calculation as per Income Tax Act quarterly.
- Statutory & Tax Audit Preparing Schedule and active participation in Audit
- Preparing qtr. Boad meeting data Capex and other MIS information
- Providing information related to Capex Project to various stakeholder
- Physical verification of Assets and reporting.
accounts payable,sap,tax audits
Employment Type
Full Time
