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1 ThyssenKrupp Electrical Steel Job

ICWA inter, CA inter, Commerce Graduate

3-8 years

Nashik

2 vacancies

ICWA inter, CA inter, Commerce Graduate

ThyssenKrupp Electrical Steel

posted 3d ago

Job Role Insights

Fixed timing

Key skills for the job

Job Description

Role & responsibilities

Preparation of Financials Statements with Notes to Accounts: -

  • Preparation of Trial Balance for Financial Year April to March.
  • Preparation of Fixed Asset Register April to March.
  • Fixed Asset Addition/Deletion List.
  • Trade Receivable/ Payable Ageing.
  • Actuarial entries - related to Gratuity & leave encashment.
  • Year end audit adjustment entries.
  • Stock taking at year end with statutory auditors.
  • Physical asset verification.
  • Lesioning with statutory auditors.
  • Other Notes to accounts working.

Income Tax

  • Advance tax calculation & Deferred tax calculation.
  • Preparation of Computation of Income/Tax depreciation.
  • Preparation of Tax Audit report 3CA-3CD, & related enclosures.
  • Preparation & filing of IT Return-Form 6.
  • Transfer pricing audit 3CEB & related data.
  • M FORM 3CEAC Return.
  • Preparation of data for IT Notice/Assessments.

Capitalization of Fixed Assets

  • Monthly review of project consumption GL & CWIP Account.
  • Creating new asset in SAP & linking it to WBS No's.
  • Monthly Depreciation run & Review the same (IGAAP/IFRS).
  • Capex report for Group Reporting.
  • Cost-center wise depreciation (IGAAP/IFRS).
  • Deletion of Assets from Asset register.

Monthly Closure Activity

  • GL Scrutiny- provisions, Forex GL, Admin Expenses.
  • Prepaid entries/ Mark fee provision.
  • Monthly Depreciation.
  • Marked to market Entries.
  • Preparation of Hyperion file/ICM file/ Inventory elimination file.
  • Intercompany commercial invoices.
  • Monthly MSME delay payment report

Updating Vendor Master

  • Creating vendor code in FI Module.
  • Updating Vendor Master- Bank details, PAN, TDS code etc.
  • Blocking/Unblocking of vendors.

Other Activities

  • Year- end closure in SAP.
  • Verification of Payments on bank portal National sample survey return.
  • Internal Audit Points.
  • Online filing of 15CA-CB

Costing:

  • Monitoring Monthly actual costs
  • Cost Optimizer
  • Cost Centre wise data analysis

Inventory Valuation:

  • Checking of input data in inventory file
  • Analysis of quantitative data
  • Analysis of valuation for Raw Material, WIP, FG

Reporting:

  • Preparation of monthly/Quarterly/Yearly reporting files
  • Day to day report requirements

Audits:

  • Handling Statutory/Internal//Tax audit queries related to Inventory, Sales and Cost
  • Cost Audit
  • Cost Audit records monitoring

Savings Monitoring:

Monitoring of all Cost Projects Saving

Budget & Forecast Activity:

  • Preparation of Budgets
  • Preparation of rolling forecast monthly

SAP Activities:

  • Activity rate monitoring and updation
  • Monitoring Production order Closing


Employment Type: Full Time, Permanent

Read full job description

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What people at ThyssenKrupp Electrical Steel are saying

What ThyssenKrupp Electrical Steel employees are saying about work life

based on 45 employees
61%
47%
65%
94%
Strict timing
Monday to Friday
No travel
Day Shift
View more insights

ThyssenKrupp Electrical Steel Benefits

Free Transport
Job Training
Free Food
Soft Skill Training
Cafeteria
Health Insurance +6 more
View more benefits

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ICWA inter, CA inter, Commerce Graduate

3-8 Yrs

Nashik

3d ago·via naukri.com
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