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Senior Executive- Finance
Senior Executive- FinanceABP Network • Jaipur, IN
Senior Executive- Finance

Senior Executive- Finance

ABP Network • Jaipur, IN
2 hours ago
Job description

Job description

  • Accounts Payable :
  • Punching of bills Related to different Department (Distribution and other).
  • Checking for Signature, Contracts, Rate cards, Purchase order Etc.
  • Ensuring accuracy in recording, recording in correct ledgers & timely payment.
  • Responsibility for being in a fiduciary capacity.
  • Vendor balance confirmation etc.
  • Handing the All-foreign payments (Opex & Capex) & good follow-up with consultant regarding TDS certification & booking the expense according to exchange rates.
  • Running of Prepaid expenses for recurring expenses
  • Knocking off Creditor balances & vendor advances monthly basis.
  • Monthly checking of Open PO report & follow-up with respective department for Invoice or short close.
  • Handling Statutory / Internal Audits & Internal Controls :
  • HH Handling the Quarterly / Interim / Statutory & Internal Audit with Big 4s
  • Updating Dash boards on daily & Weekly & Monthly basis.
  • To co-ordinate and ensure 100% implementation of recommendations to ensure Internal Controls across all functions
  • Data maintain for ICFR control check points.
  • TDS, GST and Income Tax Compliances :
  • TDS deducted according to nature of services.
  • Booking of input GST & exempted services.
  • Booking of GST RCM in the invoice.
  • Proper record of 180 days invoices.
  • Monthly Closing / MIS & Budgeting & Forecasting
  • Handling Monthly Closing
  • Providing Budget Vs Actual Variance Analysis for respective departments
  • Various MIS as per Monthly roaster to support the other departments and on Health & Hygiene of the Company
  • Cost Savings through analysis.
  • MIS on the Expenses wise / Department wise budget vs actual.
  • Preparing schedule for all Expense.

CTC : 5-6 LPA

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Finance Executive • Jaipur, IN

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