Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/npFNJutSkoJhjDF9A
Back to the job results

Assistant Manager / Executive Finance

5 days ago 2026/08/27
Manufacturing
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.
Undo

Job description

  1. Maintain and update activity rates related to Labour, Electricity & Machinery in SAP post month end
  2. Updating of various records, masters (Invoice Master, BBU Master, Project Invoice Master) and ensure reconciliation with SAP on a periodic basis.
  3. Handle vendor invoice checking, booking, query resolution, and ensure timely and accurate accounting of all vendor-related transactions.
  4. Manage client invoicing activities, including creation, master entry, submission of Client, MRC, PV, Scrap, and ST PO tax invoices.
  5. Generate and manage E-Way Bills, gate pass releases, and ensure statutory compliance for material movement.
  6. Execute statutory bookings and payments, including Professional Tax, Electricity Bills & Duty, Labor Welfare Fund, and other government-related dues within timelines.
  7. Process inter-company (IC) transactions, including electricity charge debits, MFRS & NDRS bookings, central service reports, and defense IC debits.
  8. Manage advance payments, retention payments, scrap payment confirmation, and related accounting entries.
  9. Coordinate and support cost audit activities, including preparation, validation, and submission of cost audit data.
  10. Perform operational finance activities, such as production order closure, material code extension across plants, and physical asset verification.
  11. Support system improvements and automation, including new program development and process enhancements for finance operations.
This job post has been translated by AI and may contain minor differences or errors.
Apply on company site Email to Friend Complete Questionnaire
You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
MANAGE
Job alert created for this search. You’ll receive updates when new jobs match.
Manage alerts
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.