[YUW-464] Accounts & Finance Manager

[YUW-464] Accounts & Finance Manager

13 Nov
|
Deepa Erectors Private Limited
|
Chennai district

13 Nov

Deepa Erectors Private Limited

Chennai district

Desired Candidate Profile



C.A / M.com





Experience of working in ERP environment is preferred





Perks and Benefits





Role - Accounts/Finance Manager



Industry Type - Power/Oil and Gas



Functional Area - Finance & Accounting



Employment Type - Full Time, Permanent



Role Category - Accounting & Taxation



EPFO/ ESI Exposure preferable.





Roles and Responsibilities





Daily Requirements :





1. Daily distribution of Collection statements.





2. New customer creation only after obtaining data in required format (till SD module is implemented





3. GL scrutiny - Incomes & Assets





4. To co-ordinate with plant team relating to sales /receivables/qty details etc.





5.

Co-ordination with Project team for any requirements





6. Processing of Fund request from projects





Monthly Requirements :





7. Physical stock verification - monthly at plant & quarterly to cover other stock points





8. Stocks workings, Cost Sheet workings, Budget Vs Actuals





9. Preparation of Monthly MIS PPT





10. Submission of Monthly stocks statements to Banks





11. Giving replies to Internal Audit observations





12. To ensure that all Statutory Payments are remitted before due date





13. To Co-ordinate with Indirect & Direct Taxation team for filing of monthly GST & TDS returns





14. Monitoring monthly Customers Reconciliation & balance confirmation with RO Accountants





15. Bank Authorisations / re-authorisation processing





16. Co-ordination with Banks for all matters including monthly DP reset





17. To prepare required PPT for Quarterly Board meetings





18. Co-ordination with Internal/Statutory Auditors





19. To maintain record of all policies /approvals / internal orders etc.





20. Any other activity related to the function





Quarterly Requirements:





21. Co-ordination with Direct Tax team & Indirect tax team for filing of returns, quarterly finalisation, yearly audit, Tax audit & assessment





22. To finalise & prepare the accounts on quarterly basis within timelines (one week before Board meeting)





23. To co-ordinate with Vendor team for Consolidation of accounts





24. Monthly expenses provisions





25. Power bill accounting of Production Units





26. Accounting and Reconciliation with Customers & Vendors





27. Verification of BRS





28. Vendor Reconciliations & confirmation of balances





29. Preparation various schedules required for audits





30. Co-ordination with Internal/Statutory Auditors





31. To prepare data for monthly GST returns





32. To reconcile all Statutory Payables & remit before due date





33. Any other activity assigned by Team Leader.

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/25375720/yuw-464-accounts-finance-manager-chennai-district/?utm_source=html

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