Cash & Bank - Fund monitoring, bank reconciliation, payment through internet & co-ordination with Bank. Site petty cash handling.
Monthly provision & other financial entries. Maintain detail information of major opex for MIS.
Opex analysis Actual Vs Budget.
Co-ordination with GBSS AP team for Vendor payments & vendor queries.
Preparation of Quarterly/Annually Audit Scheduled (Statutory Audit, Tax Audit, Internal Audit) assigned by HOD.
Follow-up with payroll team to clear payroll GL
Assist in implementation of finance transformation projects with a key focus on Automation.
Preparation of Opex Budget working co-ordinate with all department for their input data.
Conduct periodic physical counts of fixed assets. Record fixed asset acquisitions and dispositions in the accounting system .
Monthly shift depreciation base data updation in SAP.
Preparation of cost sheet for export consignment.
Conduct periodic physical counts of inventory.
In the three decades of its existence, Piramal Group has pursued a twin strategy of both organic and inorganic growth.
Driven by its core values, Piramal Group steadfastly pursues inclusive growth, while adhering to ethical and values-driven practices.
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