JSW Cement Ltd

Assistant/Deputy Manager F&A

JSW Cement Ltd
Not Disclosed
0-3 Years Full Time
IN

Vacancy: Not Disclosed Posted: 2 months ago Applicants: 7
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Job Description

Location Barmer
Department Finance and Accountsg

Reportigg To Head of Finance and Accountsg

Qualification C.A and B.COM

Experience 0-3 yearsg

Functional Skills
(The Role holder on the job needs to know and understand)

Fully equipped with principal of Accounting and Taxation & SAP FICO and SD Module

Generic Skills & Technical Skills

Dedication and people handling Command on working in the environment like ERP/SAP

Responsibilities -Process Particulars Invoice Processing

Follow up with GBS for processing of invoices Fuel Purchase Accounting & Reconciliation MIS reports for Operational & Fuel Cost Monthly actual vs budget for O&M Cost for EC Presentation

MIS & other activities

MIS preparation of EBIDTA
Review MIS (related party transactions, foreign exposure variances)
Custody and monitoring of bank guarantees issued and receivedg
Fund allocation

Coordinating with HO for funds allocation
Continuous regulation of expenses
Review and approval of payment batches

Payments

Payment authorization on bank portal
Approval of statutory payments
Bank liasioning
Invoice generation
Receivable ageing

AR

Customer follow-up
Creation of any debit/credit note
Customer RecoCustomer Receipts - Follow up with GBS for processing of Receipts
IND AS compliances IFC compliances XBRL formalities
Generate and provide supporting documentation for period end entries
Review of prepaid expense postings
Follow ups for GR/IR
Follow ups for advances

GL Consolidation

Validate OSL liabilities
Review draft cost run
Review of trial balance & finalisation
Executive summary preparation for sharing with management
Help in Preparation of Standalone RWPL & BLMCL accounts and schedules with
(Notes to accounts)
BRS support
Bankers stock audit
Assist in internal and statutory audits
Assist in tax hearings and compliance

Audit

Co-ordination with various auditors like statutory, internal auditor,
management auditorAudit data preparation for Entity participation schedule
Audit pack review
Bankers stock audit
 

CSR

CSR activities - planning & monitoring activities
Annual Budget Planning
Annual Budget Finalization
SAP uploading
Monthly actual vs budegt reviewsg

Budeting-OPEX
Budget transfers
PR verification - Approval - Service / Capex PR
Other MIS
Note for approvals
Data for Filing of Annual Petition
Data Gap working for annual petitiong

Regulatary compliance
CA Certificate working for Capital Cost
Truing up & FPA working on Month & Quarterly basis

Skills Required: Taxation, Budgeting, Auditing


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