Frontline Officer- Finance & Accounts (MIS & Costing)

Job Description

Job Description:

1- Accounting: Manage Accounts receivables, over dues and payables

2- Payments & Bill Passing: Timely pass bill and payments to vendors

3- System Management (Safety, Sustainability & WCM):Adhere to safety & statutory environmental requirements

4- Acting as core FI member -Being responsible for core FI members, co-ordinating with different members of accounts for systems related issues.Taking up the SAP issues with site I.T. and Central IT for quicker resolution.Imparting training to Accounts team for SAP - HANA related developments.

5- CAPEX & OPEX Accounting & Monitoring:

• Accuracy and timeliness of CAPEX/OPEX reporting.
• Timely completion of budget-versus-actual analysis.
• Timely preparation and resolution of bank reconciliations.
• Accuracy and timely reconciliation of intercompany balances.
• Accuracy of SAP PS project budgets, commitments and actual cost reporting.

6- Compliance & Audit :Ensure compliance with company policies, delegated financial authority and applicable accounting requirements.

7- Planning, Budgeting & MIS:

• Coordinate annual budgeting and periodic forecasting activities with relevant departments.
• Analyze financial variances and provide explanations for deviations from approved budgets.
• Prepare periodic MIS reports covering expenditure, commitments, project costs and budget utilization.