Job description

Job description

1. Preparation of MIS for management.
2. Monthly finalization of accounts
3. Handling internal auditor , statutory auditor
4. Handling transfer pricing
5. Handling Tax audit/ Cost audit
6. Oversight of plant accounts department.
7. Preparation of cost sheet and finalizing cost audit with XBRL filing.
8. Entering day to day transaction in SAP relating to corporate office.
9. Entering payment and collection in SAP
10. Vendor/ Customer reconciliation.
11. Preparation of Monthly PPT for review meeting.
12. Candidate having SAP knowledge will be preferred.