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Adani Group Hiring for Officer at Ahmedabad Full Time
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Job Details
Job Title
Officer – F&A
Department
F&A
Level
O1
Function / Sub Function
F&A
Reporting to
Manager/DGM – F&A
Location
AHMEDABAD
Job Objective
Accounts Payable and Financial Reporting
Roles and Responsibilities
Strategic Roles & Responsibilities
Procure to Pay process and Invoice Processing in SAP
Accounts Payable (AP)
Internal Financial Controls related to AP and Financial Reporting
SAP automation/reduce manual working
Technology and IT Enablement
Proficiency in MS Office, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Procure to Pay process and Invoice Processing in SAP
Timely and Accurate Invoice Processing
P2P process in SAP, Thorough verification of Invoices with supporting documents, as per Contractual Terms, Preparation of Checklists for Invoice Verification. Assist in Bills Discouting process.
Timely and Accurate completion of P2P process in SAP and Invoice Processing
Ensuring that all Entries and Payments are as per DoA and with proper approvals
Accounts Payable
Accounts Payable
Closure of Vendor entries/clearing timely and accurately
Age analysis, clearing the pending/open items in a timely manner, GR/IR reconciliations, Vendor advance clearing
Financial Reporting
Monthly, Quarterly and Annual book closure in a timely and accurate manner
Compilation of Provisions, Cut-off procedures, Co-ordination with all departments concerned on a pro-active basis to ensure timely and accurate closure
Tasks related to Books closure and accounting
Automation
Process Automation
Identify manual processes for automation and develop various reports from SAP to avoid process inefficiency and to ensure timely reporting.
Stake Holders
Internal
External
F&A, Marketing, Logistics & IT
Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Good knowledge of MS Excel, Powerpoint
PL3
Strategic Orientation
PL1
Good knowledge of SAP
PL4
Entrepreneurial Mind-set
PL1
Good Accounting Knowledge
PL4
Stakeholder Partnering
PL2
Trading background, preffered
PL2
Outcome Orientation
PL3
Good knowledge of Ind-AS
PL2
Transformation Focus
PL3
Good Knowledge of GST
PL4
Innovation Focus
PL3
Team Orientation
PL3
Employee Development
PL1
Job Profile
Educational Qualification: B. Com/M. Com
Experiences: 2-5 Years
MS Excel, SAP, Financial Reporting, Contracting
Qualifications
Job Details
Job Title
Officer – F&A
Department
F&A
Level
O1
Function / Sub Function
F&A
Reporting to
Manager/DGM – F&A
Location
AHMEDABAD
Job Objective
Accounts Payable and Financial Reporting
Roles and Responsibilities
Strategic Roles & Responsibilities
Procure to Pay process and Invoice Processing in SAP
Accounts Payable (AP)
Internal Financial Controls related to AP and Financial Reporting
SAP automation/reduce manual working
Technology and IT Enablement
Proficiency in MS Office, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Procure to Pay process and Invoice Processing in SAP
Timely and Accurate Invoice Processing
P2P process in SAP, Thorough verification of Invoices with supporting documents, as per Contractual Terms, Preparation of Checklists for Invoice Verification. Assist in Bills Discouting process.
Timely and Accurate completion of P2P process in SAP and Invoice Processing
Ensuring that all Entries and Payments are as per DoA and with proper approvals
Accounts Payable
Accounts Payable
Closure of Vendor entries/clearing timely and accurately
Age analysis, clearing the pending/open items in a timely manner, GR/IR reconciliations, Vendor advance clearing
Financial Reporting
Monthly, Quarterly and Annual book closure in a timely and accurate manner
Compilation of Provisions, Cut-off procedures, Co-ordination with all departments concerned on a pro-active basis to ensure timely and accurate closure
Tasks related to Books closure and accounting
Automation
Process Automation
Identify manual processes for automation and develop various reports from SAP to avoid process inefficiency and to ensure timely reporting.
Stake Holders
Internal
External
F&A, Marketing, Logistics & IT
Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Good knowledge of MS Excel, Powerpoint
PL3
Strategic Orientation
PL1
Good knowledge of SAP
PL4
Entrepreneurial Mind-set
PL1
Good Accounting Knowledge
PL4
Stakeholder Partnering
PL2
Trading background, preffered
PL2
Outcome Orientation
PL3
Good knowledge of Ind-AS
PL2
Transformation Focus
PL3
Good Knowledge of GST
PL4
Innovation Focus
PL3
Team Orientation
PL3
Employee Development
PL1
Job Profile
Educational Qualification: B. Com/M. Com
Experiences: 2-5 Years
MS Excel, SAP, Financial Reporting, Contracting
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Integrated Coal Management
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Mar 17, 2022, 6:15:25 AM