Experience: Relevant experience in Accounts & Finance
Qualification: CA Qualified
Job Responsibilities:
- Handle day-to-day accounting activities, including domestic purchase, sales, import accounting, MIRO, payments and receipts.
- Maintain Fixed Asset Register, CWIP, capitalization entries, asset verification and related reports.
- Manage salary and wages accounting, expense allocation, reconciliations and statutory records.
- Handle gratuity claims, group gratuity policy and actuarial valuation data.
- Prepare vendor reconciliations, debtor ageing, forex reconciliation and monthly/quarterly financial reports.
- Manage month-end and quarter-end closing activities, expense provisions and audit requirements.
- Coordinate with internal and external auditors and ensure timely closure of audit queries.
Required Skills:
- Hands-on experience in SAP (FI/MM) and MS Excel.
- Robust knowledge of financial accounting, reconciliations, fixed assets, payroll accounting and import accounting.
- Experience in handling plant-level accounts and audit activities will be preferred.