Jindal Steel & Power Ltd Vacancy 2022

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JINDAL STEEL & POWER LTD VACANCY 2022|FINANCE & ACCOUNTS|CA|EXPERIENCED|APPLY NOW

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Jindal Steel & Power Ltd Vacancy 2022

Company Name:- Jindal Steel & Power Ltd

Company Profile:-

Steel and Power Limited (JSPL) is an Indian steel company based in New Delhi. With turnover of approx. ₹68000 crores (US$8.5 billion) $1 billion net profit 25,000 employees, JSPL (total assets $10 billon) is a part of US$35 billion diversified OP Jindal Group as in October 2022.

JSP is an industrial powerhouse with a dominant presence in steel, power, mining and infrastructure sectors. Led by Mr Naveen Jindal, the company’s enviable success story has been scripted essentially by its resolve to innovate, set new standards, enhance capabilities, enrich lives and to ensure that it stays true to its cherished value system.

Jindal Steel & Power ltd create an opening for Asst. Manager/Deputy Manager/Manager in Finance & Accounts Domain. So read the advertisement carefully before applying. Here we are trying to give the full details of the advertisement.

Post name	Asst. Manager/ Deputy Manager / Manager( Finance & Accounts)
Qualification	Cleared Chartered accountant IPCC( In 1st & 2nd attempt
Experience	0.5 to 2+ years
No. of posts	4
Salary	Negotiable for right candidates
Location	Gurgaon
Job Details	Invoice, processing responsibility Team Management AP Schedule Preparation Accounts Payable Process Checking clearing and processing of Invoices for all categories Ensuring accuracy and quality application of appropriate taxes on invoices Exception handling like adjustments based on standard exception scenario for mismatched invoices Preparation of payment proposal and checking of open advances and debits/credits Reconciliation of payment run with bank payment file uploads Performing vendor and account reconciliations open balances analysis and other AP month-end activities. Conduct vendor reconciliations Support in vendor query management Process Travel and Expense claims for reimbursements Perform Bank Reconciliations Perform Cash application and generate money receipts Clear pending sales orders and coordinate with various internal departments to resolve discrepancies Support local finance learns in overdue follow-ups and realization Process credit nots Perform Accounts Receivable month-end activities Perform standard and automated journal entries for month-end Process non-standard, exception journals based on business inputs Perform Month-End reconciliations Perform Financial Reporting Perform consolidation activities for all group companies Take inputs from Business Teams to create assets, scrap/sell assets Perform depreciation run in system Assist in routine asset impairment/rvaluation/scrapping Create depreciation scedules monthly Checking of all tax liabilities on invoices processed Subject Matter Expert on Taxation across different countries (including GST in India) Responsible for Tax Reporting and Filing for all business units
Key Skill	Efficient verbal and written communication Teaming, facilitation, relationship-building