SRF - General [Internal Use] - This mail, document is for general internal use in SRF
JD- F&A (TH)
Principal Accountabilities & Responsibilities
Accountabilities Responsibilities Control Point Factory Accountant of unit • Review & Correction of supplier master • Review & Correction of Item Master • Review & Correction of customer master Quarterly Monthly Quarterly Reporting and Reconciliations • Capex report reconciliation and circulation. • Purchase vs creditors report • NPA Report • Trade Insurance Review • Interest working for treasury • S&W and Overhead reports • Supporting on inputs required for Projections, cash flow and Monthly key flash Daily Monthly Monthly Monthly Monthly Monthly Accounts Closing • Reconciliation of sub-ledger Like receiving account and PFGR Monthly Data Resource for Internal Customers • Providing timely and accurate information to Internal customers such as other functions, business MIS and consolidation teams, Corporate, legal, taxation other businesses etc. • Supporting data inputs for Anti Dumping Cases As and when required IT Service request and Incidents • Raising incidents to COS and follow-up for the same. • Raising Service for new improvements and follow for the same. • Taking initiative for automation of existing processes As and when required Support to Unit Finance Team • Prepare and provide inputs and data to Unit CFO and other team members at Thailand • Coordinate for documents that endorsement from CO. • Supporting as a backup for roles performed at unit Immediate
Oracle,ERP,SAP,TDS,GST filling,
Chemicals/Petrochemicals/Plastic/Rubber