Accepting Applications
Full-time
On-site
LinkedIn
Posted 3 weeks, 6 days ago
19 views
0 applications
Job Description
Purpose: To undergo multiple stints across different finance functions and understand the key finance and business operations.
Key Challenges
- Identify Control / Process deficiencies and provide corrective actions.
- Support Process Improvements including automating manual tasks.
- Coordinate with Mentors and provide the deliverables as required.
- Understanding MIS/Account Receivables \& Payables/Tax for Energy \& Agri Products
Accounts Payable
- Use SAP for data entry and retrieval
- Understand vessel berthing and product handling
- Operate with a working knowledge of general insurance, including fire and marine insurance
Accounts Receivables
- Identify the parameters to be adhered to while raising invoices to align to statutory compliances
- Record receipts with TDS for ledger reconciliation
- Prepare MIS and AR reports for senior management
- Manage credit control matrix for customer prior to the release of DO and contract
- Handle customer queries and provided appropriate resolutions
MIS/Reporting
- Prepare and analyse MIS related to Energy/Agri division
- Identify revenue leakages, improvement areas, and on job practice of accounting in ERP
- Understand basics of Forex and Finance operations
- Read contracts and support with standardization and checklists
- Assist in TP Audit and understand tax workings
- Understand shipping documentation and processes
Tax \& Compliance
- Prepare MIS of GST \& IT case litigations
- Understand Transfer Pricing of Coal
- Support in GST returns working / payments
- Work on Companies Act compliances
- Prepare TDS payments / returns
Knowledge, Skills \& Abilities
- Sound Knowledge of Finance, Accounts \& Taxation.
- SAP and MS Office.
- Team Player, Goal Oriented, Quick Learner, Focused.
- First attempt CA with 2-3 Yrs of relevant experience.