Job Role & Specialization: Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS GL scrutiny and closure of books on monthly basis for results Responsible for Financial variance analysis Responsible for Inputs for Investor presentation Preparation of XBRL & Related party disclosure Audit: Statutory Audit Planning and Coordination with Statutory Auditor and Accounts & Finance Team Ensure to resolve Audit queries, explanation Internal Audit Coordination with Internal Auditor. Review of Reports and ensure replies and corrective action. Fixed Asset Accounting: Monitor and verification of asset acquisition and disposition. Checking of Depreciation calculation. Review and update of schedule of fixed asset and accumulated depreciation. Conduct periodical physical count of fixed assets. Others: Inventory Accounting:



Valuation of finished goods/ raw material and other material & its accounting. GL Controller: Monitor & Review General Ledger Accounting. Monitoring employee reimbursement as per company policy Preparation of stock statement/ MSOD for banks. Taxes: Direct Tax: TDS monitoring Review of TDS payments, returns etc. Advance Tax working & its payment Working on provisions of income tax Co-ordinating for Tax Audit Preparation of annexure to Tax Audit reports. Income tax Assessment Indirect Tax: Monitoring of monthly GSTR 1 & GSTR 3B returns Reconciliation of GSTR 1, 3B with financial books Ensure proper discharge of RCM tax liability Knowledge of GSTR 9 & 9C Review of GST notices, coordinate with consultant & reply should be submitted timely Financial MIS: Monthly Books closing & GL scrutiny Preparation and review of provisions Preparation of MIS reports Budgets, Annual Funds and Cash Flow Contact Details: Mail: [email protected]

📌 Accounts Manager (Pune)
🏢 Sahyadri Industries
📍 Pune