- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
About the role
Adani Enterprises Limited
Website:
adanienterprises.com
Job details:
- Review of control over 25 Financial Control & Focus Area parameters to ensure book hygiene in line with Group guidelines
- Control over Vendor advances, vendor payable ageing including GR-IR, MSME compliances, deposits given/taken ageing including debtors management.
- Ensure the proper recording of Purchase & Inventory valuation.
- Control over open Provisions to ensure & timely clearing of same.
- Preparing various MIS to ensure management control over financial reports.
- Review / approval of all insurance renewals & Risk Register.
- Necessary approval of all PO/SES/ NIS & other NFA as per DO.
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