Assistant Manager/Senior Executive - Finance - CA

Salary Offered : 7-10 LPA

Roles and Responsibilities:

Accounts:

- Ensuring proper and complete day to day maintenance of accounts of company in SAP environment

- Scrutiny of Trial Balance and preparation of Monthly/ Accounts comprising of Profit & Loss Account and Balance Sheet.

- Securitizing TDS & WCT Transactions and reconciliation with GL

- Securitizing Accounts Receivables and Accounts Payables.

- Issue of debit notes/ Credit notes to Group Companies in terms of contract

- Management of Custom duty payment and GST monthly reconciliation with monthly/ quarterly returns

- Monthly securitizing of all expenses heads and report the results.

- Supervising all pending Sales Tax /VAT assessment. Pending C-forms etc. Reconciliation etc.

- Assistance in GST annual Audit with books of Accounts.

- Assistance in all types of audits and responds appropriately to the requirements.

- Supervising all types of import payments and coordination with parent company for Netting.

- Maintaining all types of Provisions on monthly basis and maintaining proper record for the same.

- Assistance in monthly reporting and carrying out submission of Reports in Head quarter system.

- Any other work as allocated in Finance Department.

- Learn business

- Develop strong relationship with employees of other functions

- Develop and implement finance control systems to ensure smooth working of the function

- Understand SAP Finance Module

- Excellent MS Excel and Word skills

-Lower level GL entry experience mandatory.

Desired Candidate Profile:

- CA compulsory with 2 to 4 years of work experience.

- Newly qualified CAs with article-ships from mid-size and reputed CA firms can also be considered.

- Female candidates preferred.

- Candidates with prior manufacturing industry experience will only be considered.

- Driven to provide service to internal and external customers.

- Strong interpersonal skills in cooperating with multiple sides

- Commitment to create positive work environment.

- Strong written and oral English communication skills to achieve excellence.

- Local candidates preferred.