**Position Title** : Senior Executive - Finance and Accounts (LL Site & P2P) **YOUR TASKS AND RESPONSIBILITIE** **S** **Financial Activity** + Co-ordinate with SSC andprovide the required information toSSC fortimely payment release to LL Sites and P2P Vendors. + Validate routine debit note / Invoice for LL & P2P towardsTesting charges/ license fees / GMP certificate fees & Audit fees for PV of Stock/Material destruction etc. + Reconciliation of Vendor & Customer accounts. + Capax request creation on portal for New Assets. + Resolution the routine financial issues of LL's and P2P sites at various stages. + Co-ordinate with vendor and SSC and IDT for releasing GST hold payment. + LL Mfg. agreement for New LL Site and monitoring validity & Addendum of All LL Sites. + Arranging debit note / invoice from Accounts departmentfor Excess usage of material by LL location, debit to vendors / LL Sites, as and when basis. + Closure activity for Closed/discontinued LL Sites. + Revenue Expenses working for quarterly and budgeting. + LL wise monitor records of Change parts and Fixed Assets. + Report for Material destruction in LL and P2P. + Creation of New Vendor code + Recovery from Vendor and Customer as per material sold from various DF Plants + W/off approval for shortage of material/ Rejection non-recoverable third party or any kind of nature. **GST Compliance** + Additional Place of Business - Tacking the required documents from new LL Site and provide to IDT team for adding in respective state Sun GST registration. + GST Credit reversal in respective month those material destroyed under LL Sites. **Inventory Salvaging** + As per material list shared by SLOB team, arranging quotation from customer on E mail for getting Non-moving material, for All DF plants. + Submit the details on portal PRM360 for E-Bidding / Auction. + Maintain record of list of material withquotation price and provide the details to higher up for finalization of quotation and HOD approval. + Maintain record of PDC cheque received from customer & sending to A/C's department for deposit in bank account on due date. **General** + Preparation of monthly reports, internal and external data base. **WHO YOU ARE:** + **Experience:** 3-7 years of experience in Finance and Accounts + **Education:** B. Com / MBA + **Job Location** : Mumbai + Proficient inMS Office (Excel, Power point) + ABle to analyze data and work on large data + Knowledge of SAP HANA 4 is an added advantage + Learning attitude and result oriented We provide equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, military or veteran status, generic predisposing characteristics or any other basis prohibited by law.