Private Jobs in Maharashtra- Finance Executive- Godrej Infotech Ltd

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Godrej Infotech Ltd

About The Business Position Overview

Godrej Infotech Limited, a subsidiary of Godrej Boyce Mfg. Co. Ltd, which is one of the holding companies within the USD 4.1 billion Godrej Group. This group started its journey in 1897 and through the years have diversified from High Tech Engineering to Consumer Products. Godrej Infotech Ltd is a software services and consulting company headquartered in Mumbai, India. Formerly an IT division of Godrej Boyce Mfg. Co. Ltd., which started operations in 1971, Godrej Infotech Ltd, commenced its operations as a separate corporate entity on April 1, 1999. Godrej Infotech Ltd, embarked on the journey of Business Excellence using EFQM 2013 (formerly known as The European Excellence Model Foundation for Quality Management), which outlines the foundation of achieving sustainable excellence in any organization. We are assessed at SEI-CMM Level 4, which means our quality processes are well-defined and professionally managed. We also have ISO 9001:2015 Quality Systems Certification for Analysis, Design, Coding, testing, Delivery and Maintenance of Commercial Application Software, ERP Consultancy and Facilities Management Services. We place a high premium on our people, quality and business values. We develop our employees through continuous training and provide them with opportunities to work on state-of-art technologies. We encourage our employees to develop their skills and to nurture the pursuit of professional excellence. We draw our strength from the team of committed and customer oriented professionals. It is to this team that we owe our recognition for quality.

Job Profile

Key Responsibilities

  • Order to Collection process
  • Bank, Customer and Vendor reconciliations
  • Bank receipts and payments
  • Assisting in other operational activities

Job Description

The incumbent will be responsible for the below activities for the Company, its branches and subsidiaries:

  • Booking Sales Orders in the system as per the process
  • Issuing sales invoices
  • Reconciliation of Customer and Vendor ledgers and co-ordinating with the Customers and Vendors for resolving the reconciliation issues.
  • Reconciliation of TDS deducted by Customers with Form 26AS
  • Punching bank receipts and payments
  • Assisting in Internal and External Audits
  • Assisting in other daily activities
  • Co-ordinate with internal stakeholders

Qualification Details

Essential Qualification: Bcom

Preferred Qualification: Mcom

Experience Details

Essential Experience: 3 years

Preferred Experience: 5 years

Special Skill

Essential : Excellent in Excel, Word and Power point

Preferred : Experienced on Microsoft Navision

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