- Position Title-Manager/Senior Manager-Finance & Accounts
- Location- Karjan (Baroda)
- Total Experience - 8 to 16 Years
- Qualification β CA or ICWA (Compulsory)
- Reporting to- AVP-Finance & Accounts
- Direct Reporting - 3 (On Roll Employees)
- Languages Known- English, Hindi, Gujarati (Preferred)
- Industry- Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & Luggage
Key Responsibilities: -
- Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking)
- Ensuring proper PO/WO/GRN are available before the payments are made
- Ensuring proper control mechanism is in place to verify inventory & monitor perpetual inventory system
- Ensuring adherence of the Credit Policy and following up on receivables
- Providing inputs for the cost and expense of the factory for budget preparation
- Monitoring budget vs actual expenses and providing variance analysis
- Coordinate with the banks to give LCs for material procurement from overseas
- On monthly basis,
calculating the TDS liabilities and depositing the same
- Ensuring the accuracy of the input credit for GST by the corporate
- Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it
- Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments
- Preparing MIS & Data Analysis report on monthly basis
- Sharing the cost audit reports of the inventory based on expense accrued with the HO
- Collecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 & etc.
- Preparing the working capital report which is shared with corporate to help them in production planning
- Preparing MIS overhead reports, export based on the sales revenue
- Taking inputs for the cost of recent products for running the MRP in the system
- Taking costing run from production teams of each pla