Aditya Birla Group
Salary₹0 - ₹0
Experience0 - 1 Years
SkillsCA fresher jobs
Job Views: 665
Job Applicants: coming soon
Posted: 718 Days ago
Key SkillsCA fresher jobs
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
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.
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
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
For Banking operations, DD preparations, Balance Confirmation, various payment related issues-Regular
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
Aditya Birla Group
Birla Cellulosic, Kharach, Gujarat
How to Apply
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