- 经验
- 10–12 yrs
- 薪水
- —
- 职位空缺
- 1
- 发布
- 2周前
- 工作模式
- 在办公室
- 学历
- B.Com/MBA in Finance
- 合格
- Candidates with a B.Com or MBA in Finance and 10 to 12 years of relevant finance experience can apply.
- 恢复
- 需要申请
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职位描述
Role Overview
This position is part of the FC&A function within Reliance Industries Limited and focuses on core finance operations, with strong involvement in accounts payable, vendor processing, banking support, fund-flow tracking, and statutory remittances.
Key Responsibilities
- Handle accounts payable work such as preparing IVs and JVs, managing scrolling entries, creating vendor and asset codes, and reviewing vendor bills for correct tax deduction at source.
- Process monthly TDS payments and rent payments.
- Prepare work orders for vendors and consultants.
- Generate and maintain the daily cheque issue report.
- Support banking activities, including cheque preparation and electronic payments for annuity, land, swapping, and structure-related transactions.
- Prepare the weekly fund flow statement.
- Carry out imprest settlement for site offices, including H.O., Dadri Toye, and Chandigarh.
- Manage PF remittances and TDS remittances.
Education
Preferred qualification is B.Com or an MBA in Finance from a reputed university or institute.
Experience
Candidates should have 10 to 12 years of relevant experience.
Skills and Competencies
- Planning and organizing
- Strong communication skills
- Analytical thinking
- SAP proficiency
Additional Information
This is a full-time, onsite role based in Navi Mumbai, Maharashtra, India.