Routine payment verification and payment release to supplier as per PO.

Accounts payable and receivables management.

AR / AP reconciliation

Statutory Compliances: Tax Audit/GST/Excise/Sales Tax/Income Tax.

Annual Audit activities: preparation of detail and valuation of Stock, FAR etc.

Sales and Purchase analysis, track the trends, analyze the payment/collection patterns and inform the management in case of striking variations with that of the trends.

Expenses bills management.

Month end closing activities including general ledger maintenance, balance sheet reconciliation and corporate/ overhead cost allocation.

Special projects/duties as assigned by the HOD

Fortnightly cash flow for MIS.

Requirements

Qualification - MBA / CA Inter Preferred

Experience - MBA - 8 to 10 | CA Inter - 5 to 7 years’ in manufacturing company.

Proficient in PC Software i. e. Microsoft Office, and experience with Accounting Software-SAP.

Must possess good written and verbal communication skills in English.

Must have valuable organizational skills, be a self-starter and a Team Player

📌 Senior executive finance (Ponda)
🏢 CG Power and Industrial Solutions
📍 Ponda