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 Job Responsibilities 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
