Assistant Manager - Finance - Economic Zones - Nhava Sheva

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    "ShortDescriptionStr": "•\tResponsible for day-to-day accounting of the BU.\n•\tPerforming all the month end/quarter end/year ender process as per SOP.\n•\tProviding information for handling all queries of RO & Dubai HQ.\n•\tMonthly GL Review, matching all GL Subledgers with main ledger, Review of all Schedules of Trial Balance with GL Team and taking corrective measures, Intercompany reconciliations, identification of appropriate classification of assets / liabilities (current & non current) , monthly  review of all advances, Allocation of expenses between correct LOB’s, cost Centre etc.,\n•\tBilling SOP ‘s to be prepared for each customer after discussion with customer along with operation & sales team.\n•\tAll commercials to be checked in OTM and ZMS and approve the same to Billing team (GSC)\n•\tAll new customers Billing UAT to be done in OTM and ZMS give the sign off to IT and Billing team\n•\tCo-ordinating with treasury team on all loan related queries, banking information etc., \n•\tCoordination with procurement team f",
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