Manager - Accounts - Conglomerate

One of our clients, Indias leading conglomerate is looking for Asst. Manager and Manager role in Accounts/Finance for Viralimalai Location

About Company:

A global manufacturer of a full line of process valves and actuators has enabled Xomox Sanmar to meet the exacting requirements of the Indian chemical process industry. It is now an important base in the Asia Pacific region for sourcing fluorocarbon sleeved and lined plug valves for Xomox Corporation.

Location- Viralimalai ( Trichy )

Position- Asst. Manager / Manager

Qualification- Qualified CMA/ICWA (Fully Completed)

Experience- 3-10 years

- Preparation of MIS reports in line with IndAS and Sanmar Accounting Policies.

- Co-ordination with other departments for capital budget and revenue budget preparation.

- Monitoring and controlling the expenses within the approved budget levels.

- Co-ordination with Accounts team for timely & error free invoicing.

- Review of GLs and maintenance of books of accounts.

Costing:-

- Standard Costing run, variance analysis, overhead allocation, etc.

- Regular review of material cost for price book purpose.

- Enabling updating of Standard Price on a regular basis.

Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):-

- Filing of GST returns - GSTR1, GSTR3B, ITC04, GSTR7A, GSTR9 & GSTR9C on time.

- Review of GSTR2B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer

- Completion of GST Annual return (GSTR 9 & 9C) on time by providing the required details to the auditor.

- Coordination with GST department audit wing to complete the department audit on time.

- Coordination for settling the old pending Excise/Customs/Service tax/Sales Tax cases

- Coordination with HO/Bank/Customs for IDPMS/EDPMS compliance

Audit Co-ordination

- Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time.

- Enabling completion of Cost Audit on time by providing the required details to the auditor.

- Co-ordination with other departments for timely and proper reply to internal audit observations

- Follow-up and closure of internal audit paras.

Others

- Regular review of Account Receivables/Accounts Payable ledgers

- Coordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee.

- Co-ordination with Stores team to ensure the Statutory compliance and Sanmar process compliance

- Coordination with Branches for cash collection/AR provision liquidation

- Sending of error free and timely reports to the Business Accountant/Business Manager/HO/Management

- Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any.

- Preferably from Manufacturing Background

We can have a detailed discussion post your interest