About Client: A leading Manufacturer of Specialty chemicals Position: Manager Accounts Location: Navi Mumbai Reporting to: CFO Reportee: 10 Criteria: CA with 12-15 years of relevant experience who has handled complete gamut of accounts / Tax / Various Audit of a Manufacturing Co. in SAP Environment. Exp into IndAS (Indian Accounting Standard). Must have team handling experience. Stakeholder management - internal and external Other Traits; - Ability to work under pressure and able to do multi-tasking - Experience in manufacturing co. is a must preferably in the chemical sector - Experience in SAP is a mandatory - Attention to detail and number savvy approach with an analytical mindset - Deadline oriented approach - Integrity of financial data, internal audit and ensure controls as per the AACL compliance standards - Required plants visit in Maharashtra and Gujarat whenever required. - Hands-on Microsoft Excel/PPT etc. - Provides timely and accurate information to management Job Responsibility - Independently Handled Corporate accounting and plant accounting function till finalization of a Listed Co. - Independently handled Statutory Auditor - Well versed with IndAS - Well versed with accounting processes and assist in setting up a Standard Operating Procedures. - Handled Internal Audit and worked on IFC control framework - Has Experience in Direct and Indirect Tax including GST - Monthly / Quarterly closing with a limited review. - Experience in Cost Audit would be added advantage - Overall handling accounting compliance, audit completion group and statutory, regular review of financial data from the GL. - Responsible for Monthly MIS (P&amp;L and Balance Sheet) with Analysis and Board Presentation folder from accounts and Supporting Perspective - Responsible for handling Tax Audit and provide information to Various Tax Authorities at the time of Assessment etc - To scrutinize and detect abnormalities, make necessary corrections in for correcting the entries. To make the concerned department or person aware of the incorrect entry and guide for avoidance in the future for the mistake. To ensure all the expenses are booked correctly - To take care of Depreciation, Provisions, Prepaid Expenses, Ledger Scrutiny, etc. - Monthly Yield Reports and Costing for Plants a. To get the data related to the production schedule for the month preceding. b. To get data pertaining to the quantity of finished product manufactured, work in progress, raw-material consumption, utility consumption, etc and calculate the yield report of the product. - To correct the value of parameters like WIP this may be incorrect in SAP system with the physical quantity and correct the report. - To calculate the fixed cost overhead for the entire factory and allocate the cost to different products in addition to the above cost and calculate the final cost report for every product and submit the same to the management in Excel format. - Stock Valuation for All Locations a. To extract data pertaining to the WIP, finished goods and raw material and compare it with the actual physical quantity and correct as per that in SAP. b. To check and extract the rate, value calculations and make necessary changes and submit the report to the finance department. - Capitalization of Project a. To prepare the capital work in progress (CWIP) statement. To get details from the factory, technology development and project team for the status of the work. b. To make debit entries to the revenue statement, transfer it to the CWIP statement and then finally transfer CWIP to the assets after the creation of the asset. - To provide monthly and yearly provisions and adjusting previous month or previous year provisions for the current month or current year and ensure the monthly provision and other JVs are at place. Pioneer Management Consultant Pvt Ltd Abhishek - 9167234986

Mumbai

Navi Mumbai

Manager - Accounts - Specialty Chemicals Manufacturing - CA 

Manager - Accounts - Specialty Chemicals Manufacturing - CA  ,Job Description for Manager - Accounts - Specialty Chemicals Manufacturing - CA  in Pioneer Management Consultant Pvt Ltd in  Mumbai Navi Mumbai for (10-15) years of experience. Apply Now!

Job Description for Manager - Accounts - Specialty Chemicals Manufacturing - CA  in Pioneer Management Consultant Pvt Ltd in  Mumbai Navi Mumbai for (10-15) years of experience. Apply Now!