Job Description

  • Maintain and update activity rates related to Labour, Electricity & Machinery in SAP post month end
  • Updating of various records, masters (Invoice Master, BBU Master, Project Invoice Master) and ensure reconciliation with SAP on a periodic basis.
  • Handle vendor invoice checking, booking, query resolution, and ensure timely and accurate accounting of all vendor-related transactions.
  • Manage client invoicing activities, including creation, master entry, submission of Client, MRC, PV, Scrap, and ST PO tax invoices.
  • Generate and manage E-Way Bills, gate pass releases, and ensure statutory compliance for material movement.
  • Execute statutory bookings and payments, including Professional Tax, Electricity Bills & Duty, Labor Welfare Fund, and other government-related dues within timelines.
  • Process inter-company (IC) transactions, including electricity charge debits, MFRS & NDRS bookings, central service reports, and defense IC debits.
  • Manage advance payments, retention payments, scrap payment confirmation, and related accounting entries.
  • Coordinate and support cost audit activities, including preparation, validation, and submission of cost audit data.
  • Perform operational finance activities, such as production order closure, material code extension across plants, and physical asset verification.
  • Support system improvements and automation, including new program development and process enhancements for finance operations.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: India City: Chorasi ,Gujarat
Company Website: https://www.larsentoubro.com/ Job Function: Others
Company Industry/
Sector:
Executive Offices

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