Larsen & Toubro (L&T) Recruiting CA Inter/ICWA Inter/B.Com/M.Com

Larsen & Toubro (L&T) Released Job Openings On 20-01-2022.L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors – Hydrocarbon, Infrastructure, Power, Process Industries and Defense – for customers in over 30 countries around the world..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Larsen & Toubro (L&T) Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Larsen & Toubro (L&T) Recruiting CA Inter/ICWA Inter/B.Com/M.Com  Candidates with 06-12+ Years Experience for Supervisor – P2P Operations Position.Complete Details for the Supervisor – P2P Operations as follows.

Important Details :

  • Location :Vadodara
  • No of Vacancies:Not Disclosed By Recruiter
  • Details of Salary: ₹ 3,50,000 – 5,50,000 P.A.
  • Opening date for online Application: 20/01/2022
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps

Related Job: Capgemini Inviting Applications From Any Graduate Job Aspirants 

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Job Description/Skills Required

  • a) AP vendor payout activity and associated reconciliations b) Coordinating with the business users, F&A and IT teams c) Identify and implement process improvements d) Coordinate with the Internal & External Auditors & ensured no Audit Observations Domestic & Foreign Supply/Service Bills: 1) Document verification with purchase order terms, GRN/SRN and Vendor Invoice 2) Ensure Internal control & statutory compliance 3) Timely Arranging form 15CB from auditors & filing of 15CA 4) Booking of freight forwarding charges bills after necessary checking and approvals. 5) Preparing payment Documents for remittance – as per respective bank’s requirements. & formats. 6) Submission of approved requests to banks and getting the payments done. Vendor Letter of Credit Transactions: 1) Verification of Draft LC requests with purchase orders and Final processing of LC on submission of approved LC request from Project 2) Preparing LC issuance requests as per respective bank’s requirements & formats and getting it approved. 3) Submission of approved requests to banks in soft as well as hard copies and getting LCs issued. 4) Taking care of LC amendments, communication with banks 5) Ensure timely tracking of due dates for making LC payments

Click here for Official notification and Apply 

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