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Company name: (L&T)Larsen & Toubro
Company profile:
L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors - Hydrocarbon, Infrastructure, Power, Process Industries and Defense - for customers in over 30 countries around the world.
We combine a proven track record and professional skills, woven together with a culture of trust & caring. Consistently rated among the best employers in the country, L&T offers unmatched leadership opportunities & growth. Our approach is built on empowering employees to take on challenging assignments and explore their potential.
Refer : https://www.naukri.com/job-listings-Assistant-Manager-Accounts-Larsen-Toubro-Limited-Mumbai-5-to-9-years-060217000942?src=seo_srp&sid=14863634133570&xp=1&qp=&srcPage=s
Payscale: Not Disclosed by Recruiter
Category type: Real Estate / Property
Related Area: Accounts, Finance, Tax, Company Secretary, Audit
Position name: Category: Accounts Manager
Details are
Vendor Invoices : Verification of vendor invoices based on agreements / work order
Invoice Booking: After verification of the invoices, entering the same in the Tally.
Receipts from customers: Receipt of cheque from the customers against flat bookings and entry of the same in the system.
Issuing Receipts: After clearance of the cheque issuing the receipts to the various customers.
Handling inter-company interest calculations, monitoring the funds.
Detail scrutiny of various reports through SAP, such as prepaid exp. Outstanding Liab, Expenses Head, Income Head etc.
Contractors accounting (re-imbursement of vendors' advances), Suppliers accounting, ledger scrutiny etc.
Handling a team of Accounts Payable.
Authorization of vendors'bills(Accounts Payable) and timely execution of bills.
Authorization of Advertising & Brand communication.
Authorization of FM, IT & Finance Bills
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Interact with internal and external auditors in completing audits.
Other duties as assigned
Invoice Booking: After verification of the invoices, entering the same in the Tally.
Receipts from customers: Receipt of cheque from the customers against flat bookings and entry of the same in the system.
Issuing Receipts: After clearance of the cheque issuing the receipts to the various customers.
Handling inter-company interest calculations, monitoring the funds.
Detail scrutiny of various reports through SAP, such as prepaid exp. Outstanding Liab, Expenses Head, Income Head etc.
Contractors accounting (re-imbursement of vendors' advances), Suppliers accounting, ledger scrutiny etc.
Handling a team of Accounts Payable.
Authorization of vendors'bills(Accounts Payable) and timely execution of bills.
Authorization of Advertising & Brand communication.
Authorization of FM, IT & Finance Bills
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Interact with internal and external auditors in completing audits.
Other duties as assigned
Shift: Any shift
Selection process
1. Written test
2. Interview
3. Face to face interview
Apply mode: Online
