Deputy Manager - Finance & Accounts - CA/ICWA
Key Responsibilities:
- GL Accounting Review, Chart of Accounts jointly with Group Reporting
- Tax and Treasury Quarterly Book closure for TWOCIL - Standalone Inventory & Costing Approve Material Master / Bill of Material (BOM) creation and amendment Review Material Master/BOM annually
- Blending charge computation & allocation Monthly, standard costing run and Review of costing accuracy Inventory reconciliation & adjustments
- Approve Code to code stock transfers, Accounting for Freight charges not forming part of PO (Inward freight), Accounting for Freight cost allocation for primary freight (depot stock)
- Inventory valuation (all inventory types) Monitoring, Job work inventory, Fixed Assets Ensure ITC Utilization Rules Compliance during Purchasing Creation of FA/CWIP Code and Accounting for Capitalization and CWIP monitoring., Accounting for Fixed Asset Disposal Fixed Asset
- Depreciation and Amortization Fixed Asset Physical Verification Process Accounting for Impairment Accounting for Leases Insurance Lodging and Tracking of claims Accounting for Losses and Insurance claim settlement
Required Skills and Qualifications:- CA/CMA with 3-5 years
- Expertise in SAP, Costing, Accounting, Excel
- Excellent interpersonal skills
- Strong analytical skills