Location: Surajpur, Noida
Qualifications & Experience: CA with 8-10 years of total experience with 3-5 years in Plant accounting
Job Responsibilities:
Material Accounting:
Approve supplier invoices for direct and indirect materials.
Approve import material accounting, including customs duties and cost tracking.
Ensure complete month-end material provisions and MIT bookings.
Manage MRN interface from Pymac to Navision for billing.
Update account lines and tax rates in Pymac for new parts.
Analyze material costs (BOM vs. actual) and explain variances.
Reconcile supplier/vendor balances, including old balances and advances.
Perform aging analysis of supplier, vendor, and employee balances.
Review trial balances, identify non-moving GL balances, and close them.
Ensure timely and correct vendor payments.
Control vendor reconciliation to ensure accuracy.
Other Responsibilities:
Prepare and analyze monthly MIS for financial review.
Support statutory and tax audits with schedules and coordination.
Address internal audit observations and implement corrective actions.
Maintain financial documents as per J-SOX.
Coordinate with departments on material cost approvals.
Ensure digital storage of finance records for material section.
Improve controls in material process flow.
Submit import payment documents on time to reduce IDPMS delays.
Ensure timely and accurate cost debits to vendors.
Skills Requirements:
Accounting
Finance
Good excel and PPT knowledge
Positive attitude
Big data understanding and analytics
Willingness to learn and grow