-Roles and Responsibilities Include:

•Coordination with production team to resolve routine matters of SAP production.

•Overview dispatches and transfer posting of stocks in SAP on weekly basis.

•Generate sales tax invoices for inter-company sales/purchases.

•Review transfer price of individual product.


•Month-end reporting of planned versus actual production with quantitative variance and timeline analysis.


•Month-end reconciliation of finished goods stock with dispatches to ensure accuracy of cost of goods sold.


•Monthly head wise raw material consumption analysis with reference of sales revenue.


•Fortnight reconciliation of production stocks with dispatches and liaison with audit department to resolve
discrepancies.

•Article wise seasonal closing of inter-company sale/purchase orders.


•Preparation of FERT master data as per season plan and upload in SAP.


•Reconciliation of sales taxes with tax department on quarter and yearly basis.


•Assist senior in preparation of monthly management accounts.


•Assist seniors in budget preparation at inception of the financial year.


•Prepare Construction Project completion status report on monthly basis for management.


•Miscellaneous reporting / reconciliation assignments according to requirement of management.

-System Developments and Configurations (SAP)

•Liaison with SAP consultants for customization of SD module according to changes in business process.

•Evaluate pricing conditions at sales order level and credit management.

•Able to extract data from tables and configure system.

•Raise request of customized reports for SD and FI module and follow up from consultants.

•Post implementation GL mapping / addition as per changes in business scenarios.

•GO Live of cheque printing and payment advise note through SAP.

•Testing of all developments on QAS and DEV server.

-Achievement:
• Earned SAP power user certificate for FI modu

-Roles and Responsibilities Include:
•Review receivables status report.

•Being a part of budgeting & control committee, responsible for risk assessment and design a control system accordingly.

•Liaison with Internal and external auditors.

•Responsibilities including maintenance of Fixed Asset Register including addition, disposal and depreciation accounting.

•Also responsible for Payroll supervision, reconciliation and complete payroll accounting including Income Tax, EOBI, PESSI, gratuity, loan and final settlements.

•All kind of insurance accounting including General Insurance, Health, Life, Marine, Stocks and Fixed Assets and claim accordingly.

•Assist senior in tax matters.

•Participate in Financial reporting (Final Accounts).