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Note - 1) We required candidate who is Able to do handle 100 % below job Profile , Please do not apply if you not sure 100 % for below job profile
2) Candidate should
must have experience in manufacturing company
3) Fluency in English
speaking & writing is a must
JOB DETAILS -
A) Directly responsible
for accounting & finance department.
B) We are looking a good looking, hardworking smart&
efficient candidate with good & stable track record. We are looking for
an Accounting & Finance Manager to supervise, track and evaluate
day-to-day activities. Accounting/Finance Manager responsibilities include
establishing financial status by developing and implementing systems for
collecting, analysing, verifying and reporting information.
C) The candidate is responsible for the day-today aspects of
the business’s accounting && financing & reporting functions to
the Directors.
D) Responsibilities (but not limited to)
1)
Month
& end-year Process
2)
accounts
payable/receivable
3)
cash
receipts
4)
general
ledger
5)
payroll
& utilities
6)
cash
forecasting
7)
Revenue
& expenditure variance analysis.
8)
Capital
assets reconciliations
9)
Monitor
and analyze accounting data and produce financial reports or statements
10)
Establish
and enforce proper accounting methods, policies and principles
11)
Coordinate
and complete annual audits
12)
Provide
recommendations
13)
Improve
systems and procedures and initiate corrective actions
14)
Assign
projects and direct staff to ensure compliance and accuracy
15)
Meet
financial accounting objectives
16)
Preparing
statutory accounts.
17)
Establishing
&analyzing accounting data & produce financial reports or statements.
18)
Calculating
& checking to make sure payments, amounts and records are correct.
19)
Make
ESIC,PF, MSEB etc& other payments, on-line.
20)
Prepare
basic Computation of Salary.
21)
Make
Salary payments to workers, etc. Online payment transfers,
22)
Import
documentation
23)
Statutory
Compliances, maintain & renewal, like factory License, Labour license,
VVMC, Maharashtra pollution control board license, Municipal tax, EEPC, fire
Policy & other insurance policies etc.
24)
Verification
of Day to day Books of Accounts & Month Closing Entry, Maintain Cash
& Bank Transaction & Reconciliation.
25)
Calculation,
Online Payment & E- Return Filing of Income Tax/TDS/PT/EPF/GST
26)
FORM
16A & 16 Collection & Issue.
27)
Prepare
Assist CA for Required Documents & Data preparation to handling of Sales
Tax, Income Tax Assessment, Finalization of Books of Accounts
28)
Getting
Control Accounts reconciled and sorting out the discrepancies.
29)
Processing
of Purchase Bills of Raw Material, Asset & Passing Bills of Site Expenses
from various departments.
30)
Online
Payment Transfer through RTGS/NEFT to Vendor/Salary/ Statutory
Payment/Utility Payments/Credit Card/Mobile/Internet/LIC etc.
31)
Prepare
Quarterly provisional balance sheet.
32)
MIS
reporting
33)
Liaison
with business related organizations such as Banks for Opening Bank Guarantee for the Export for the
Sales, Co-Ordinate with LC discounting Bank for inland party.
34)
Developing
Reports for Top management summarizing the business financial position in
areas of Income, Expenses and Sales Turnover.
35)
Reports
Generated like Working Capital requirement, Weekly Cash Flow, Expected Funds
Statement, Expenses Variance for internal usage for Management to Take Right
Decision at right time.
Requirements:
1. Advanced computer skills on MS office, accounting software
& databases.
2. Proven track record
3. Proven knowledge of bookkeeping& accounting principles,
practices, standards, laws & regulations.
4. High attention to detail & accuracy.
5. Ability to direct & supervise
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