Officer-Accounts
L&T Technology Services
posted 15hr ago
Flexible timing
Key skills for the job
L&T Construction and Mining Machinery is looking for a Officer, Accounts-DMN, Pune-L&T Construction & Mining Machinery
Who we are
L&T Construction & Mining Machinery is part of the highly successful Larsen & Toubro Group, one of the India s largest engineering conglomerates, widely acknowledged for the scale and size of its achievements. As pioneers in excavator technology in India, L&T has been at the forefront by consolidating its leadership position in the Construction & Mining Equipment Industry. Over the years, L&T has nurtured business partnerships with global leaders, Komatsu-Japan to offer products, that conform to international standards of quality, safety and reliability.
What you ll be doing
Process
Activities (Abhijit Autade)
Account Receivable
- Sharing daily collection report along with previous days pending/unclaimed credits
- Aging summary
- Receipting & Appropriation upon receipt of input from sections
- Receipting of payments received in Virtual Accounts
- Clearing of Sweep Entries and Reco with PAC
- Vendor to Customer Transfer, Appropriation & Vendor Account Clearing
- Customer Code Creation, Validation on Govt. Sites and Updation
Account Payable
- Issuance of EMD/SD and appropriate accounting
- Customer Refunds
- Tax / Statutory Payments
- GEM Payments
Invoicing/Advicing
- Raising DMN Infrastructure Support Invoices/Advices
- Raising Training Invoices/Advices for LDA
TDS Related
- Receipt of TDS Certificates & accounting
- Claiming on 26AS Portal
- Matched data to pass on to PAC
MIS
- Daily aging report of Unclaimed credits
- Periodic Report on TDS Accounting & Clearing
- Monthly MIS to LDA (Profit & Loss Account)
Others
- Asset Management
(Need Based)
- Accounting Support to LDA/CCM/FDB/Delhi Corp Office
- Other activities as and when arises
Educational & Experience Requirements
What skills & experience you ll bring to us
Posting location: Pune, Maharashtra
Salary Range: Negotiable
Employment Type: Full Time, Permanent
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