1-4 years
New Delhi
1 vacancy
Junior Manager - Finance & Accounts
GMR Group
posted 4d ago
Key skills for the job
Responsibility for timely and accurately creating wbs in SAP, monitoring of Capex, Assistant in Cost Accounts and submission of related Various MIS.
Accurate and Timely Completion
CWIP current status update and capitalization
1. Analysis of Old CWIP, follow up with users for submission of CCN and ensure capitalization.
2. Reminder to all departments for status of current year CWIP
Follow up and coordination to ensure completion of Job
Provisional GST Capitalization.
Revise budgeting in SAP and Adjustment Journal entry for transfer.
Accurate and Timely Completion
Capital Advance
Review of Capital Advances to ensure the knock off,
prepare aging and follow up with user for update.Timely review and escalation
Cost Accounts
Assist Manager Costing in Finalization of Cost records as per Companies Act.Accurate and Timely Completion
Ad-hoc reports and data requirements for audit (MAG and statutory) or in accordance with user/management requirements.
Accurate and Timely Completion
Monthly MIS
1. ADP MIS Top 30 Capex items report.
2. AOP vs Actual Capex Report.Accurate and Timely Completion
External - Roles you need to interact with outside the organization to enable success in your day to day work
Cost Auditors, Cetifying agencies
Auditors (Internal & External)
Internal - Roles you need to interact with inside the organization to enable success in your day to day work
All Other departments
Corporate MIS team
Employment Type: Full Time, Permanent
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