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Luminous Power Technologies is seeking an experienced SAP FICO/MM professional to manage accounts payable, GST compliance, and cash flow across our Solan, Himachal Pradesh operations.
You will work with finance on capex, asset capitalization, and monthly closings while ensuring statutory compliance and timely reporting for internal and external audits. Strong ERP skills and vendor management are essential.
Dealing with Department of Industries for processing various government approvals, filing of capital subsidy & other recuring benefits applications
Managing Accounts Payable transactions Processing Invoice & Payments, Vendor Reconciliations, Employee Reimbursements, Statutory payments like PF, ESI, GST etc..
Cash Flow Management – Managing Cash Flows & Funds Planning
Capex / Assets Management – CWIP Review & Capitalization, FAR Reconciliation
Inventory Management – Slow/Non-moving analysis, Inventory Days analysis
Audits Management – Internal Audits, Statutory Audits
Month-end Closing & provisions
GL Management – Trial Balance Analysis
MIS & Reporting
GST Reconciliation & Credit Match with GSTR2-A
SAP Expert – FICO & MM Module