AGM - Accounts - CA - Manufacturing/Trading

We have an urgent opening for AGM- Accounts with a leading manufacturing and trading company in Mumbai

Experience : 12 15 years (Post Qualification)

Qualification : CA

Location : Mumbai

Reporting to: CFO

- CA candidates having post qualification experience of more than 12 years and from manufacturing sector is preferred.

Responsibility :

- To supervise routine accounting and day to day bill passing.

- To finalize account and liaise with Statutory Auditor for Audit:

- Coordinate with Auditor for their requirements

- To ensure details requested will be proivded on time

- To have the good relationship with the Auditor

- To provide satisfactory answer for all the queries raised by the auditor

- To escalate the issue to the management

- Adherence to regulatory and statutory compliance's

- Negotiation with Banks/ FIs on terms of credit, pricing, service charges etc.

- Responsible for annual secretarial compliance and other ROC related compliance as & when required.

- Working capital Management.

Direct Taxation :

- To ensure TDS is deducted on all applicable expenses

- To ensure documentation of foreign remittance

- To check the DTAA

- Coordinate with the consultant for ongoing tax assessment and to ensure all the requested details will be provided

- To give update the recent amendment to the management

- Filing of tax return, tax computation, Tax Audit report

Responsible for Financial MIS :

- To proivde MIS reoport to management with the reason for variance

- To ensure all the entries have been incorporated

- To pass the stock control JV

Internal Audit :

- Coordinate with Internal Auditor for their requirements

- To ensure details requested will be proivded on time

- To have the good relationship with the Auditor

- To provide satisfactory answer for all the queries raised by the auditor

Indirect Taxation :

- To ensure service tax liability is calculated correctly

- To ensure service tax refund has been claimed accurately

- Coordinate with the consultant for ongoing tax assessment and to ensure all the requested details will be provided.

- To give update the recent amendment to the management

Transfer Pricing :

- To ensure Transfer Pricing Audit will be completed on time

- To ensure all the transaction will be at arms length and also prepare the transfer pricing documentation

- Coordinate with the consultant for ongoing tax assessment and to ensure all the requested details will be provided.

- To give update the recent amendment to the management

- Company law related issues - Liasion with consultant

- Consolidation of Accounts

- Team Handling - Performance Review

- Stock/inventory Valuation

- Stock reconciliation Actual Vs Physical

- To provide Training to team on the recent amendments in Tax, on Accounting Standard etc.

Sheetal Gummula