{"@context":"https://schema.org","@type":"JobPosting","title":"Officer - Accounts & Finance","description":"

Role & responsibilities

Preparation and monitoring of Project Bills and Project MIS.
Verification and processing of Project Contractor Bills, Material Bills, and payments.
Invoice processing and accounting as per company procedures.
Handling Accounts Payable activities.
Accounting and reconciliation of Fixed Assets.
Calculation and accounting of Depreciation.
Working knowledge of SAP FICO.
Coordination with project, procurement, and other internal departments for timely bill processing and reporting.

Preferred candidate profile

1 to 6 years of experience in Finance & Accounts, preferably in a manufacturing or steel industry.
Good understanding of project accounting and vendor bill processing.
Hands-on experience with SAP FICO is mandatory.
Strong analytical, communication, and MS Excel skills.

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