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  • Indicative list of activities
  • Weekly work order settlement
  • Confirmation 3 download and check Excel
  • Meeting with production, MES, Stores and Finance
  • Activity rate update – KP 26
  • Inventory analysis (MB5L/MB52/WM report)
  • Agreement checks and their applicability for invoice validation
  • CBRE Bill check along with FAR tracking
  • Cross Charge check
  • Cross Charge Qtrly true up check
  • Labour agreement check and update
  • Service invoices validation
  • Bowler’s review update, justification & meeting
  • Investment controlling – Capex sheet update
  • CIP capitalisations follow up and update
  • Budget targets follow up and achievements track
  • No Dues certificate from Vendors
  • GL Scrutiny – Expense
  • Vendor Scrutiny
  • Cost center report release with comments
  • PCC Run & Refresh
  • Pending GRN status with the Warehouse team
  • Month Accruals
  • Asset id creation Send to Accounting Team
  • Physical inventory verification support
  • FAR Verification Support
  • Vendor invoices follow ups from user dept
  • Data collection from depts for forecast/MIS
  • Support Month closing activities

Tagged as: Career, Jobs in Bangalore, Junior Finance Analyst

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