Job Description

Account Receivable Management

  • Ensuring timely billing to customer as per contractual terms & conditions
  • Raising PV invoice on time, calculating PV as per contract and obtaining customer approval.
  • Timely realization from customer
  • Overdue MIS

Account Payable Management

  • Correct accounting of vendor bills
  • Timely payment to vendors
  • Ensure timely return filling of vendors
  • Vendor BG management

Budgeting

  • Annual budget working in consultation with PMG
  • Monthly budget vs actual
  • Catch-up plan for deficit

GST Compliance

  • Timely filling of GST returns i.e. GSTR-1, GSTR-3B, ITC-04, GSTR-9 & GSTR-9A
  • Monthly reconciliation with GSTR-2A/2B
  • Response to GST Notices

MIS

  • Monthly cash flow report
  • Weekly cost booking, customer invoicing and collection report.
  • Customer overdue status
  • Forex cash flow
  • Monthly embedded derivatives computation


Job Details

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

What We Offer


About the Company

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