Accounts Manager - CA - Manufacturing

Accounts Manager

- Overall responsibility of timely completion of Monthly book closure.

- Finalizing of Balance Sheet.

- Accounting for fixed assets purchased/sold/transferred, preparing fixed asset register.

- Maintaining ledger accounts as per corporate chart of accounts, creation/deletion of cost centers.

- Managing the accounts payable and accounts receivable process which would include inter-company transactions if any.

- Supervising payments related to vendors, inter-company and compliance with company policies and procedures.

- Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensures compliance to the Corporate Policies.

- Finalizing monthly Balance Sheet and Profitability Statements as per Indian GAAP.

- Scrutinizing AR, AP & GL accounts regularly and taking corrective actions.

- Budget/Forecast - Preparation and review of Budget/Forecast on monthly basis.

- Checking that financial reports and records are accurate and reliable.

- Comparative analysis of our financials with other companies financial reports.

- To be update for all matters related to mining activities

Location : Hong Kong