Verified Job
Accounting - Finance
Manager Accounts amp Finance
Accounting - Finance
#356473
Remote / WFH
Job Description
Job Description
Qualification : Preferred CA / MBA/ Inter CA
Experience : Minimum 5 years of experience in a manufacturing Industry.
• Manage team of Accounts and due diligence of daily accounts and matter
• Knowledge of SAP is a must.
• Expertise in advance Excel.
• Candidate from manufacturing industry.
• Regular ledger scrutiny of books of accounts and resolving day to day queries of the accounts team.
• Monthly physical verification of inventories lying at all locations.
• Comparison of inventory as per books vs physical inventory. Justification for differences in physical vs SAP stocks.
• Inventory valuation at the end of each month.
• Preparation of Fixed Assets schedule at the end of each month and passing of depreciation entries in books.
• Quarterly Statutory Audit of books of accounts.
• Candidates must have sound knowledge of Statutory Compliances like, GST, Income Tax etc.
• Renewal of various Certificates and Licenses related to GIDC or other authorities with co- ordination with various departments like Green, VIA, GIDC and visit of inspectors.
• Finalisation of books of accounts at the end of each year.
• Filing of yearly Tax Audit Report under Income Tax Act.
• Cost Control and Expenses analysis with appropriate suggestions to reduce the overall costs.
• Submission of weekly outstanding report and daily collection report to the management.
• Preparation of various MIS required by the management team.
• Development of various MIS in SAP with the help of SAP Team.
• Timely booking of all invoices in SAP.
• Third party balance confirmation at end of each quarter.
• Passing of various provision entries at the end of each in the books for month closure
Qualification : Preferred CA / MBA/ Inter CA
Experience : Minimum 5 years of experience in a manufacturing Industry.
• Manage team of Accounts and due diligence of daily accounts and matter
• Knowledge of SAP is a must.
• Expertise in advance Excel.
• Candidate from manufacturing industry.
• Regular ledger scrutiny of books of accounts and resolving day to day queries of the accounts team.
• Monthly physical verification of inventories lying at all locations.
• Comparison of inventory as per books vs physical inventory. Justification for differences in physical vs SAP stocks.
• Inventory valuation at the end of each month.
• Preparation of Fixed Assets schedule at the end of each month and passing of depreciation entries in books.
• Quarterly Statutory Audit of books of accounts.
• Candidates must have sound knowledge of Statutory Compliances like, GST, Income Tax etc.
• Renewal of various Certificates and Licenses related to GIDC or other authorities with co- ordination with various departments like Green, VIA, GIDC and visit of inspectors.
• Finalisation of books of accounts at the end of each year.
• Filing of yearly Tax Audit Report under Income Tax Act.
• Cost Control and Expenses analysis with appropriate suggestions to reduce the overall costs.
• Submission of weekly outstanding report and daily collection report to the management.
• Preparation of various MIS required by the management team.
• Development of various MIS in SAP with the help of SAP Team.
• Timely booking of all invoices in SAP.
• Third party balance confirmation at end of each quarter.
• Passing of various provision entries at the end of each in the books for month closure
