11 Haldia Petrochemicals Jobs

Role & responsibilities

• Monthly Closing of Accounts Payable and getting the same audited at quarterly intervals
• Month-end Provision for Invoices not booked
• Monitor the overall hygiene and effectiveness of Procure-to-pay (PTP) process through analysis and reporting of the

a. Vendor Balances with Ageing

b. Vendor Advances with Ageing

c. Vendor Invoices Pending (for Goods & Services received)

d. Sanity check of GST / TDS / MSME compliances

• Support Tax Team for filing GST Returns and ensure no loss of ITC
• Implement audit recommendations in time-bound manner
• Drive system improvement and automation initiatives in PTP
• Overall supervision of vendor Invoice Processing of HPL Subsidiaries for timely Payment with proper accounting, compliance of GST & TDS,
• Advance adjustment, Vendor balance reconciliation and Query resolution.

Preferred Candidate's profile:

. Qualifications: Commerce Graduate (min 50% marks) and Qualified CA / ICWA / MBA Finance (Full Time)

Experience: Around 8-10 years of Post qualification experience. Experience in SAP essential.
Experience in Shared Services and in Manufacturing industry preferred.

Age: Around 35 years

Competencies Required in Performing the Job:

• Knowledge of Procure to Pay Process
• Knowledge of GST / TDS
• ERP Knowledge (SAP FICO, MM Integration)
• General Accounting Knowledge,
• Knowledge of Commercial Terms & Conditions
• Adept in use of excel and other analytical tools

8. Skills & Behaviour:

• Ability to communicate in English both oral & written.
• Analytical and Systematic thinking
• Willingness to adopt to changes and drive improvements
• Attention to Quality and Cost Consciousness.
• Ability to manage time & delivering as per schedule
• Good interpersonal & team-working skills.

Perks and benefits