Flo Accounts

Aditya Birla Group
Work location
Non-Metro
Salary
₹0 - ₹0
Type
Full Time
Category
CA,
Experience
0 - 1 Years
Skills
CA fresher jobs

Job Views: 505

Job Applicants: coming soon

Posted: 97 Days ago

Key Skills

CA fresher jobs

Job Description

Responsible for accurate domestic Bank Payments viz. Vendors, Employees, Statutory Dues.

Ensuring Daily Fund planning & requirement, Capitalization and discard/Sell of Fixed Assets and

review of CWIP, Preparation of working and annexure for quarterly/annual accounts, Booking

employee salary and wages, Foreign currency arrangement for employees, Managing quarterly

physical verification activity, Employee No Dues clearance, Bank operation related activities, Bank

Guarantee Issuance and amendment, monthly closing activities. Scrutiny of Employee loans and

advances and timely clearing of the same.

Roles & Responsibilities

Payment process of vendors on payment day for BC,ABCFRC,TRADC,EXCEL Div.

Coordinate with bill passing department for fund requirement and processing the payment on basis of payment vouchers and payment sheet for Auto process by F110.

Processing and booking of salary & wages in SAP for BC, ABCFRC, TRADC.

Payment of salary and wages as per the details received from ER Department. Booking of the salary and wages in SAP after checking the files received from ER or Source Timely and accurately submission of No Dues in system to ER Dept 

Fund Management 

Monitoring Effective Fund Planning & Minimize Deviations from Fund planning and timely reporting of the same.

Asset Management in IMPS Module and CWIP Review

Review of monthly CWIP, timely and accurate capitalization/discard/sale of Fixed Assets from books of accounts based on relevant inputs/documents.

Physical Verification/ Tagging 

Physical Verification of Inventories, Spinnerets & Assets as per guidelines.

Month End closing 

Various monthly closing activities viz. Debit Notes entries from CFD, booking of GDT liability related entries, Electricity Duty and Green Cess booking.

Relationships:

Internal: Purchase Department Supply Chain Management Department

For Various Payment Related matters-Regular For Custom Duty Payment Related matters.-Regular

Stores Department Human Resource Development & Employee Relations Department

For Various Departmental Inventories related matters- Occasionally For Employee salary and wages payment, PF payment, Employee Loans & advances, Other Data requirements for Audit, Process Control purpose & planning activities-Regular

Technical Cell Information Technology Department

For Assets Capitalization related data and Assets Certificates- Regular For Various IT Related Issues & Developments-Regular

WTP/ETP Department 

For Water advance payment and reconciliation KRBC-Regular 

CFD Corporate Accounts Team

For daily fund planning, Bank Guarantee, Stock statement, Executive salary related, other transactions and Issues related to Financial Reporting & Statutory Audit-Regular

Central IT Helpdesk Other Pulp & Fiber Units

For Resolution of SAP related issues-Regular For Employees related & various other Data requirements-Regular

Banks 

For Banking operations, DD preparations, Balance Confirmation, various payment related issues-Regular

External Auditors

For Various Data requirements of Auditors & resolution of  Queries if any-quarterly/Regular

 

Your Skills and experience

Your Experience and qualifications

Chartered Accountant  with 0-1 years of exp

 

Company Details

About Company

Aditya Birla Group

Company Information

Birla Cellulosic, Kharach, Gujarat

Address
Birla Cellulosic, Kharach, Gujarat

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