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Controlling Professional

3.00 to 7.00 Years   Pune   17 Jan, 2024
Confidential
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryPower / Energy
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Profile Creation of CCM Projects in SAP and Issue Invoices on monthly basis Review and control of all WIP/Cost Accruals and provisions. Special Economic Zone Compliances- Softex, GIST of contract and Annual Performance Report FEMA Compliances. GL accounting, Key Balance Sheet Account Reviews (e.g. interim accounts, capital work in progress accounts etc.) Travel cost data analysis for back charge and Preparing Debit memo for back charge. Incoming IDOC booking. Quarterly Review of under/over Overhead Absorption Monitoring open GR IR and getting it cleared by coordinating with SCM and Shared Services team. Review of Fixed Assets Register Support in preparation of Annual Budget and Monthly Forecast of income statement and cash flow Coordination with statutory, tax and internal auditors and statutory & tax authorities Work towards process optimization and automationQualification Masters degree in accounting or finance required and 3 to 5 years of experience. in finance/accounting Qualification-CA/CMA/MBA, 5 to 7 years of experience in finance/accounting Qualification-InterCA/InterCMA Strong SAP PS/FICO and Microsoft Office experience Strong analytical skills, attention to detail and accuracy. Self-driven and resourceful to achieve goals and be proactive in problem solving. Minimum travel requirements,

Keyskills :
SAP PSSAP FICOMicrosoft OfficeAnalytical SkillsProblem Solving

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