Junior Finance Analyst

Responsibilities:

• 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

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