Officer/AM/DM/Manager- Finance & Accounts (Project)- Cement Plant, Experience: 5 - 10 Years Opening: 2 Vacancies

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Date : 18-12-2024

Job Description: 

 

Checking of Contractors Running RA Bill as per SOPs.
 

Checking of Steel and cement ( FOC ) material consumption against RA bill.
 

Maintaining complete reconciliation of material consumption, Amount payable to contractor at any point of time.
 

Release contractor advances and adjust against RA bills, retention / hold  and deduction from bill as per PO/Contract terms.
 

Computation of LD applicable to suppliers / services.
 

Preparing Gist and SOA of all contractors.
 

Accounting of Contractors bills and project expenses, salary accounting and reconciliation.
 

Work on monthly book closure based on book closure check list.
 

GL scrutiny in detail and make provisions for expenses.
 

Ensure compliance with TDS and GST while accounting bills /releasing payment.
 

Keep himself updated of Company SOPs / revisions./ propose for correction in SOP
 

Ensure suppliers payment made by due date without delay.
 

Employees travel claim approvals as per SOP.
 

Fixed asset register and physical verification of Assets and project inventory.
 

Capitalisation of expenses
 

Related parties accounts reconciliation and reports.
 

Currently working in SAP environment and good in excel reporting tools for MIS.
 

Knowledge of INS AS and accounting entries required as per INDAS.
 

Contractor RA bill accounting Experience.

 

Education:
 

CA in Any Specialization, ICWA (CMA) in Any Specialization