Should be from Manufacturing background, preferably Steel industry.
Manage and supervise daily operation of accounts payable/receivable, business cash receipts, general ledger, Expense Accounting.
Manage vendor payments, and bookkeeping and perform overall controllership role. Vouching and verification of every voucher submitted with a high level of accuracy. Ensuring appropriateness of Supporting Documents. Recording of transactions in ERP software.
Preparations of Budgets and to report its monthly variance vide MIS Reports.
Finalization of accounts with physical stock verification and accurate valuation.
Preparation and filing of all statutory returns TDS/ Income Tax/ GST / PF/ ESI etc. Ensure compliance with all Statutory Regulations.
Maintenance of Fixed Asset Register with depreciation.
Prepare / Oversee bank reconciliation, Inter Company Reconciliation, Customer & Vendor Account reconciliation, capital assets accounting, month-end/ year-end closing entries.
Prepare accurate financial statements, MIS reports, and timely analysis.
Direct and Indirect Tax assessments.
Coordinate with all Functional teams to get financial information.
Communicate effectively with Banks/ Customers/ Vendors/Auditors.
|Experience||10 -12 Years|
|Education||B.com/Inter CA/ CA|
|Knowledge||Should be from Manufacturing background, preferably Steel industry.|