Gujarat Alkalies And Chemicals Ltd. has published an Advertisement for the Officer / Assistant Officer (Finance) (GACL Recruitment 2024). Eligible Candidates are advised to refer to the official advertisement and apply for this Officer / Assistant Officer (Finance). You can find other details like age limit, educational qualification, selection process, application fee, and how to apply are given below for GACL Officer / Assistant Officer (Finance) Recruitment.
GACL Recruitment 2024
| Recruitment Organization | Gujarat Alkalies And Chemicals Ltd. (GACL) |
| Posts Name | Officer / Assistant Officer (Finance) |
| Vacancies | As per requirement |
| Job Location | India |
| Last Date to Apply | 28-03-2024 |
| Mode of Apply | Online |
Post
- Officer / Assistant Officer (Finance)
Total No. Of Post
- As per requirement
Educational Qualification
- Chartered Accountant or Cost-Management Accountant,
- Please read the Official Notification for Educational Qualification details.
Selected candidates shall initially be appointed for fixed term period of 03 years on company roll. On completion of 03 years of period stated above, the employee will be considered for appointment on company’s regular roll which shall be subject to performance of individual and organizational needs.
Job Responsibilities
- Candidate should have around 1 – 8 years of post-qualification experience in finance department of manufacturing industries. Preference shall be given to candidates having experience in Chemicals industry
- He /She should be well conversant with the work of finance concurrence, Bill passing, financial accounting, insurance, material accounting, employee related payments, income tax, GST, dealing with auditors & statutory authorities etc.
- He/She should have experience in sales accounting and credit management related activities
- He/She should have experience in Project Capitalization, Project Bills Passing, Capital Work in Progress, Repairs and Maintenance, Labour Contract and Job work.
- He/ She should have experience in preparation of overdue / outstanding reports, follow up with dealer/customer for timely payment and with business associate for timely renewal of bank guarantee, PDC, RTGS, C forms, F forms etc.
- He / She should be able to manage operation of payment collection section, co-coordinate with finance department related to payment collection matters
- He / She will be responsible for the overdue monitoring and generation of MIS reports etc.
- He/She should have exposure of computerized working environment either in Oracle or SAP
- He/She should be skilled in Microsoft Office (Word/ Excel)
- Candidate conversant with Ind AS shall be preferred
Selection Process
- Candidates will be selected based on an interview.
How To Apply ?
- Interested Candidates may Apply Online Through the official Website.
Important Date
| EVENT | DATE |
|---|---|
| Apply Start | 21-03-2024 |
| Last Date to Apply | 28-03-2024 |
Important Link
Job Advertisement: Click Here
Apply Online: Click Here
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