[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.


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:

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