水平: Mid-Senior level
工作类型: Full-time
工作内容
Roles & Responsibilities
• Exposure to Project order placement cycle.
• Exposure to evaluation of Bank Guarantees, Payment cycle for vendors, like release of payment to vendors against PG, milestone payments against PO terms, tacking of bills & payments.
• Checking & preparing invoices for payments
• Exposure of Checking of contractors’ bills specially Mechanical, structural, Civil & E&I bills for a project having value of at least Rs. 300 Crores.
• Exposure to statutory compliances while preparing advice for payment
• Booking of bills against Input tax credits as per applicable tax benefits.
• Booking of GRNs as per raised invoices by vendors.
• Interaction between Stores dept., Purchase dept., Central finance dept. for timely arrangement of funds as per cash flow
• Capitalization of Plant
• Role requires deep understanding of finance practices and relevant financial and tax laws
• Commerce graduate and professional degree in Chartered Accountancy;
• Fluent English
Education- Qualified CA/ ICWA
Experience- 4-10 yrs in cement industry
Preference - Having pre-experience in Cement industry will be an advantage.
最后期限: 05-07-2024
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