DGM/GM - Accounts - Insulators & Electricals Firm - CA

JD for DGM / GM Accounts at IEC

Company - Insulators & Electricals Company, Mandideep (M.P)

Designation - DGM /GM Accounts & Finance

Qualified - Chartered Accountant

Experience - 20+ years post CA

- Experienced in executing a wide spectrum of Finance & Accounts activities encompassing finalization of Accounts, Cash Flow Management, Taxation & Auditing.

- Proficient in developing MIS reports, conducting analysis of existing financial systems & procedures and designing internal control systems for effective decision-making.

- Preparing quarterly results, budgets & CMA data and supervising annual closing of accounts ensuring cut-off procedures, Interacting with internal/external/departmental auditors and banks for renewal of working capital limits and arrangement of L/Cs.

- Conducting assessment of fund requirement identifying economical means of finance such as PCFC & FCNR Loan.

- Managing the preparation and correction of reply to various queries of assessing office though H.O. and excise/GST authorities & attending proceedings.

- Maintain accounts on a day-to-day basis for the manufacturing facility. To process routine payment on appropriate authentication.

- Maintain & filing of compliance as Vat Return, GST Return. Get Audit & Assessment Completed.

- Claimed & filed application of rebate to GST Department against Export under rebate scheme and duty adjustment in case of Import.

- Manage & supervise the commercial aspect in Purchase & Supply Chain Management along with the technical team. Preparation of necessary paper as ARE-1, Packing list, Certificate of quantity, Annexure in case of Export under Rebate, Import LC, BG etc.

- Preparation of Stock Statements for Bank. Calculate & Control cost of raw material, WIP, finished product and present MIS.

- Implement 5S/6S, ERP/SAP in Account, Finance & Commercial at Factory

Supervising:

- Yearly computation of income under the Income Tax Act

- Finalization of income tax returns such as MAT &WDV depreciation

- Deduction of TDS & ensuring timely deposit

- Filing of annual/quarterly return of TDS by electronic media

- Monthly deposit of challans and quarterly return

- Preparation of monthly excise return & deposit of excise duty

- Renewal of policies on time

Experience / Exposure:

- Exposure in GST, SGST incentives, departmental coordination, MIS reports, IND AS, Working capital limits, Budgeting.

- Accounting Experience in SAP

- Excise Record & Audit Experience

- VAT Record & Audit Experience

- Costing Experience of Manufacturing Unit

- Import & Export Documentation Experience