Posted By
Posted in
Banking & Finance
Job Code
1185397
- Maintenance of books of accounts to ensure books are updated regularly with accuracy on accrual basis.
- Closure of Books of Accounts on a monthly basis, with proper estimation of provisions.
- Preparation of monthly MIS - P&L , BS and CF along with analysis of expenses and income.
- Analysis of purchase price trends for critical raw materials, highlighting the impact on product gross margins.
- Analysis of factory expenses trends and recommend for cost control with suitable measures.
- Analysis of fixed expenses vs. budget , analysing the reason for variations, recommending solutions to control expenses.
- Inventory analysis on a monthly basis, to analyse slow moving, obsolete stock - recommending consumption plan.
- Ensuring receivables are managed as per the due dates, to review the collections/debtor status on a weekly basis.
- Preparation of Half Yearly and Annual Financial Statements for submission to the board.
- Handling the Statutory Auditors and completion of Annual Audit in the prescribed timelines.
- To ensure secretarial compliance, coordinate with CS for board meetings, ensuring documentation and filing is done in time.
- Authorisation of export invoices to ensure duty draw back, advance authorisations and other custom document compliance.
- Vendors advance management.
- Creation of GL Master and Material Master in ERP.
- Approval of Price Change or Customer pricing in ERP.
Skills & Experience :
- Qualified Chartered Accountant (ICAI) with 6-8 yrs of strong accounting and controlling experience linking business and finance.
- Understanding of financial stock management is a plus (Average, FIFO, LIFO, etc.).
- Understanding of IGAAP standards.
- Demonstrable numeracy Skills.
- Good verbal and written communication skills with the ability to articulate complex information.
- Microsoft Office proficient.
- Hands on Knowledge of ERP system ( SAP, Oracle, Odoo) and Tally
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Posted By
Posted in
Banking & Finance
Job Code
1185397