Division/ Department : Finance / Accounts

Job Location: Airoli

JOB REQUIREMENT

Qualification: Commerce graduation plus CA or ICWA or MBA

No of years of experience: Around 10 to 15 years

Preferred Age Group: Around 40 years

Conversant with SAP

Expert Domain Knowledge Of

 Accounts Finalization

 Accounts Payable

 Statutory compliances with regard to Ind AS, SEBI, Companies Act, Schedule III requirements

Statutory Audit

Well-versed with MS Excel, Word, PPT.

Nature Of Experience

General Accounting :

 Well-versed with Ind AS, SEBI compliances, Provisions of Companies Act & 2013

 Finalization of Books of Account, preparation of Financials ensuring conformity with Statutory

Compliances within the timelines

 Monthly review and scrutiny of Profit & Loss Account, Balance Sheet

 Review and Scrutiny of General Ledger, Customer Ledger, Vendor ledger

 Ensuring timely accounting of Vendor invoices by guiding sub-ordinates

 Forward Contracts accounting

 Preparing, reviewing P & L Account and Balance Sheet Variances

 Compliance of Trade Payable,



MSME disclosure as per Schedule III of the Companies Act 2013.

Accounts Payable:

 Manage the complete procure-to-pay and accounts payable cycle

 Oversee invoice processing, verification, coding, approvals, and payment processing

 Ensure accurate and timely recording of vendor invoices and expenses

 Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities

 Ensure timely vendor payments while optimizing cash flow

Statutory and Internal Audits:

 Experience in Audit - co-ordination and dealing with Statutory and Internal Auditors

 Attending to Auditors queries, coordinating with respective teams for providing required information

/supporting

 Ensuring IFCR Control compliances

Treasury:

 Treasury accounting - Reviewing transactions in SAP and coordinating with respective teams for

accounting investments, Maturity/redemptions

 Deposits, MF related workings and reconc

📌 General Accounting Manager_Rz (Thane)
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📍 Thane