Larsen & Toubro Hiring for Executive at Coimbatore South, Tamil Nadu, India Full Time

• Preparation of financials by managing the respective accounting operations of General accounting – includes approval of invoices for material and services received and bill booking, Payables, Receivables revenue recognition to deliver timely and accurate financial reports for quarter and year end.
• Preparation of Notes to the financials for the year end accounts.
• Coordination with statutory auditors during year end closure and upkeep of supporting documents to the financials required for audits.
• Uploading of financials in Hyperion for consolidation purpose.
• Creation of Business partners in ERP masters and verification of PO ensuring precise accounting parameters are stated in the PO.

Taxation

• Deduction & payment of TDS as per the statutory requirement and filing of returns as per the timeline.
• Support in filing of GST return by providing the input and output details to the IDT team.
• Preparation of Tax audit & transfer pricing report, return of income and coordination with the auditors in filing the same.
• Assist in preparation of Annual performance report of the entity by providing the necessary financial inputs to the SEZ consultants.

Banking & Treasury

• Ensure all vendor payments are made as per the terms of the Purchase order / agreement and providing the supporting to the senior management for approval.
• Ensure all collections are made by providing the proper disposal instruction as per the nature of receipt.
• Providing all EXIM documents to the bankers and proper closure of EDPMS & IDPMS in the banking system.
• Ensure proper mix of funds are kept in INR, Forex currency and investments and systematic withdrawal from investments for meeting the working capital requirement.

Management Reporting

• Preparation of yearly budget by getting inputs from other cross functional team and past performances basis.
• Providing summary financials in comparison to the budget for top management.
• To conduct verification of fixed assets on yearly basis as per the management circular.
• Provide any other financials details to the management as per the requirement.