Interview Drive - 24th July - GL+ SAP - Team Member - Pune - Balewadi

We have Multiple openings with our esteemed client in Pune Balewadi.

Please find below the Position Details for -

Positions - General Ledger - RTR - Team Member

Job Location - Pune

CTC - BEST IN INDUSTRY

**** INTERVIEWS F2F - On FRIDAY - 24th JULY 25 - in PUNE - BALEWADI ****

CANDIDATES SHOULD BE RESIDING WITHIN 15 KMS of BALEWADI or willing to Relocate

CALL FOR INTERVIEW DETAILS -

Muskan Mishra

Diksha Sharma

Vinay Joshi

Vinay@brownbricks.co.in

Ayushi Yadav

ayushi@brownbricks.co.in

9266284494

Aditi Rawat

Viket

viket@brownbricks.co.in

9717599765

Experience

SAP EXPERIENCE IS MANDATORY

EXP -

Team Member - 2 to 5 Years

BRIEF JD - Skills required

Bachelor's degree in: Commerce or Finance / Accounting

Keyskills

Direct Taxes :

• Ensure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc.
• JV processing and return filing of all the various taxes

Accurate Interunit Transactions :

• Perform Inter unit balances review & accounting & confirmation/Inter segment clearing
• Ensure timely accounting entries of clinker transfer from GU to IU

MIS and Reporting :

• Preparation of Ughai Reports - Global provisions, recovery plan
• Compilation of debtors balance confirmation Report to be made on a monthly basis
• Prepare Interunit Balance Tally Report - All India Cement / RMC / BPD
• Glossary Compilation for RMC business • Critical Ughai Addition/ Deletion - Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations
• Compilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPD
• Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches

Provision Accounting :

• Update and maintain all entries related to provisional accounting -Unit wise and department wise
• Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity
• Make payments and record all JV postings of all provisional accounting entries
• Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power

General Accounting :

• Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion
• Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD

Risk Management & Governance :

• Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required
• Responsible for ensuring sanity of the data stored in the system

Stakeholder Management :

• Seek explanation on queries raised while posting entries/ making reports on any activities under their purview

CALL FOR INTERVIEW DETAILS -

Muskan Mishra

Diksha Sharma

Vinay Joshi

Vinay@brownbricks.co.in

Ayushi Yadav

ayushi@brownbricks.co.in

9266284494

Aditi Rawat

Viket

viket@brownbricks.co.in

9717599765

Thank you

BrownBricks HR Solutions