Monthly closing Process :
Ensure monthly/weekly/daily (As per SOP) closing & report deviation if any gap/skip in day closing process like cycle counting, trip closing, Etc.
Validation of purchase process of every purchase.
BTBR Closer :
Follow up with SCC heads & all department heads to minimize BTBR, Track & publish BTBR accuracy with clearance date of pending BTBR given by department heads.
Work with department heads to process timely bills.
MIS Expense Provisions :
Coordination with SCC department heads for MIS expense provisions.
Checking provision accuracy & report deviation if any high gap against actual expense.
Expense tracking against budget.
CSA Audit, Inventory Audit/Write off process,
Conduct CSA audit in cycling manner (every work to be cover once in a week) & report deviation.
Coordination with corporate ISC team & timely closer of quarterly CSA & inventory audit & track action taken report of internal & external CSA Audit.
Surprise PV & variance validation with latest cycle count sheet taken by warehouse team.
Audit GRN accuracy on sample basis & report deviation.
Governance of all write off & disposals & scrap sale & disposal.
Handling SCC Imprest & ensuring all cash through imprest policy.
Cost Tracking :
Governance of all G&A expense & purchase/services other than housekeeping security /outsource labor/elect/diesel/rent/third party rent/IT connectivity/ Transport.
Ensuring FDOA compliance in SCC expense.
Forms & GST Compliance :
C-Forms/Road forms coordination with business partners
Follow up with finance for issuing C-forms/Road Forms
Salary: INR 2,50,000 - 3,50,000 P.A.
Industry: FMCG / Foods / Beverage
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance Executive
Employment Type: Permanent Job, Full Time