水平: Mid-Senior level

工作类型: Full-time

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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.

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最后期限: 05-07-2024

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