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Company Name : Adani Group
Location : Ahmedabad, Gujarat
Position : Officer
Job Description : Job Details
Job Title Officer – F&A Department F&A
Level O1 Function / Sub Function F&A
Reporting to Manager/DGM – F&A Location AHMEDABAD
Job Objective
Accounts Payable and Financial Reporting
Roles and Responsibilities
Strategic Roles & Responsibilities Procure to Pay process and Invoice Processing in SAP
Accounts Payable (AP)
Internal Financial Controls related to AP and Financial Reporting
SAP automation/reduce manual working
Technology and IT Enablement Proficiency in MS Office, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain Keys Result Ares Outcomes
Procure to Pay process and Invoice Processing in SAP Timely and Accurate Invoice Processing P2P process in SAP, Thorough verification of Invoices with supporting documents, as per Contractual Terms, Preparation of Checklists for Invoice Verification. Assist in Bills Discouting process.
Timely and Accurate completion of P2P process in SAP and Invoice Processing
Ensuring that all Entries and Payments are as per DoA and with proper approvals
Accounts Payable Accounts Payable Closure of Vendor entries/clearing timely and accurately
Age analysis, clearing the pending/open items in a timely manner, GR/IR reconciliations, Vendor advance clearing
Financial Reporting Monthly, Quarterly and Annual book closure in a timely and accurate manner Compilation of Provisions, Cut-off procedures, Co-ordination with all departments concerned on a pro-active basis to ensure timely and accurate closure
Tasks related to Books closure and accounting
Automation Process Automation Identify manual processes for automation and develop various reports from SAP to avoid process inefficiency and to ensure timely reporting.
Stake Holders
Internal External
F&A, Marketing, Logistics & IT Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR ) Behavioural Competency
Competency Desirable Competency Desirable
Good knowledge of MS Excel, Powerpoint PL3 Strategic Orientation PL1
Good knowledge of SAP PL4 Entrepreneurial Mind-set PL1
Good Accounting Knowledge PL4 Stakeholder Partnering PL2
Trading background, preffered PL2 Outcome Orientation PL3
Good knowledge of Ind-AS PL2 Transformation Focus PL3
Good Knowledge of GST PL4 Innovation Focus PL3
Team Orientation PL3
Employee Development PL1
Job Profile
Educational Qualification: B. Com/M. Com
Experiences: 2-5 Years
MS Excel, SAP, Financial Reporting, Contracting
Qualifications
Job Details
Job Title Officer – F&A Department F&A
Level O1 Function / Sub Function F&A
Reporting to Manager/DGM – F&A Location AHMEDABAD
Job Objective
Accounts Payable and Financial Reporting
Roles and Responsibilities
Strategic Roles & Responsibilities Procure to Pay process and Invoice Processing in SAP
Accounts Payable (AP)
Internal Financial Controls related to AP and Financial Reporting
SAP automation/reduce manual working
Technology and IT Enablement Proficiency in MS Office, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain Keys Result Ares Outcomes
Procure to Pay process and Invoice Processing in SAP Timely and Accurate Invoice Processing P2P process in SAP, Thorough verification of Invoices with supporting documents, as per Contractual Terms, Preparation of Checklists for Invoice Verification. Assist in Bills Discouting process.
Timely and Accurate completion of P2P process in SAP and Invoice Processing
Ensuring that all Entries and Payments are as per DoA and with proper approvals
Accounts Payable Accounts Payable Closure of Vendor entries/clearing timely and accurately
Age analysis, clearing the pending/open items in a timely manner, GR/IR reconciliations, Vendor advance clearing
Financial Reporting Monthly, Quarterly and Annual book closure in a timely and accurate manner Compilation of Provisions, Cut-off procedures, Co-ordination with all departments concerned on a pro-active basis to ensure timely and accurate closure
Tasks related to Books closure and accounting
Automation Process Automation Identify manual processes for automation and develop various reports from SAP to avoid process inefficiency and to ensure timely reporting.
Stake Holders
Internal External
F&A, Marketing, Logistics & IT Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR ) Behavioural Competency
Competency Desirable Competency Desirable
Good knowledge of MS Excel, Powerpoint PL3 Strategic Orientation PL1
Good knowledge of SAP PL4 Entrepreneurial Mind-set PL1
Good Accounting Knowledge PL4 Stakeholder Partnering PL2
Trading background, preffered PL2 Outcome Orientation PL3
Good knowledge of Ind-AS PL2 Transformation Focus PL3
Good Knowledge of GST PL4 Innovation Focus PL3
Team Orientation PL3
Employee Development PL1
Job Profile
Educational Qualification: B. Com/M. Com
Experiences: 2-5 Years
MS Excel, SAP, Financial Reporting, Contracting
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Integrated Coal Management
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Mar 17, 2022, 6:15:25 AM
This post is listed Under Ahmedabad jobs
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