Job Description
Job Summary
To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.
Roles & Responsibilities
- Understand, reflect & practice IFFCO’s vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts’ Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
KPIs
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
Work experience requirement
5+ years of relevant functional experience in a reputed companies
Qualification
B.Com/M.Com/M.B.A, CA qualified
Competencies
Business Acumen
Financial Reporting
Financial planning and Analysis
Financial Compliance
Forecasting
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation
