Senior Executive

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Skills you'll use

What you'll do

• Management Accounting –
• Create project/unit accounts in the accounting system (SAP).
• Maintain project/unit-related expense records, manage the transfer of expenses into and out of project/unit-related accounts, enter the purchase order (PO), work order (WO) and the supplier invoices related to the project/unit into the SAP accounting system correctly in the right heads.
• Maintain the project/unit overhead costs and account totals related to project/unit asset and expenses.
• Create all project/unit related billing to customers.
• At the closure of a project, ensure the return of all licenses, the recovery of all deposits, closure or transfer of all payments (Vendor & Contractors) and transfer all the accounting records to Corporate office.
• Ensure reconciliation and adjustment towards debt note/credit note/ T OD – Payable/receivable
• MIS & Reporting –
• Create weekly/monthly reports for TDS, Cash flow, invoices raised, etc. and the status of each.
• Indicative Experience and Exposure

Who can apply

• MCom or MBA/BCom with 5 to 7 years/6 to 8 years of experience in management accounting

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