VACANCY FOR COMMERCE GRADUATES AT ADITYA BIRLA GROUP

 






Aditya Birla Management Corporation Pvt. Ltd., Aditya Birla Group, is an Indian multinational conglomerate, headquartered in WorliMaharashtraIndia. It operates in 34 countries with more than 120,000 employees. The group was founded by Seth Shiv Narayan Birla in 1857 The group has interests in viscose staple fibre, metals, cement (largest in India), viscose filament yarn, branded apparel, carbon black, chemicals, fertilisers, insulators, financial services and telecom. The group had a revenue of approximately ₹3,42,930 crore (US$48.3 billion) in 2019



A global conglomerate, the Aditya Birla Group is in the League of Fortune 500. Anchored by an extraordinary force of over 140,000 employees belonging to 100 nationalities, the Group is built on a strong foundation of stakeholder value creation. With over seven decades of responsible business practices, our businesses have grown into global powerhouses in a wide range of sectors – metals, pulp and fibre, chemicals, textiles, carbon black, telecom and cement. Today, over 50% of Group revenues flow from overseas operations that span 36 countries in North and South America, Africa and Asia.




VACANCY DETAILS :-

 

QUALIFICATION –  B.COM (H) / B.COM

DESIGNATION – FLO FINANCE & ACCOUNTS

EXPERIENCE – 4-5 Years

LOCATION -  GUJRAT

INDUSTRYCONGLOMERATE




ABOUT THE ROLE


A) Accounts Receivable & commercial activities (Procure to Pay)

1). Help in Sales order booking, Invoice preparation from the 3PL partners warehouse. 2)Monitoring and assisting the Store team in doing MIGO and then do the MIRO for stores. Clearing all the GRIR accounts for the stock transfer from warehouse to stores. 3) Preparation of the debtor’s statement, ageing and provision reports etc

 Daily Reconciliation of sales, cash collection, credit & debit card collection at various POS with the sales, receipts booked in SAP. Coordinate with store team to sort out any reconciliation issue

 Reconciliation of Sales made through Online platform, sales made to LFS, issuing the CN/DN for sales return, rebate and quality issues.

 1).Monthly or quarterly reconciliation of all customer’s accounts, avail the balance confirmations and sort out any query of customers

2).Reconciliation of bank accounts of all the stores and main accounts of MBDD.

 Reconciliation of inventory laying at various storage location, preparation the ageing report, make the provision for obsolete items etc.

 B)  Accounts Payable (Procure to Pay)

1)Assist to BD team in raising the Purchase and sales orders in SAP. 2)Payments & Bill Passing: Check & pass vendor bills including Capex bill with scheduled rate and Purchase/sales order  

1).   Issue timely DN and Credit notes to vendors. 2)Release payment to RM/FG suppliers, job workers, 3PL partners and other vendors on due dates as per terms of PO. 3)sort out any query of vendors Monthly or quarterly reconciliation of all vendors accounts, avail the balance confirmations and.

C) Direct and Indirect Taxes compliance

1). Prepar the basic data for Various  returns under the GST, assist the the senior in return filling   2) timely reconciliation of GST Mismatch issued with vendors.

1). Prepar the basic data for TDS return filing and assist the senior in filing the return. 

2) timely issuance of TDS certificates to parties.

 

D) Preparation   of Various MIS (operating and financial MIS)

MIS reports - Profitability: Prepare various MIS reports (Target, Actual performance, LE) along with deviation against the budget

P & B Exercise: To support in gathering the Historical data, also to check & verify the data for various other expenses like store wise repair &Maintenance, Salary, Admin & Selling overhead to ensure accurate preparation of P&B

MIS reports - Accounting: To assist in monthly preparation of P & L account of of this segment, prepare the various schedule like receivables report, Stock report, vendors report etc

 

E) Establish SOP’s & Internal Control

Assist in establishing the internal controls and SOPs

 

 





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