AM/DM/Manager - Accounts - CA - Manufacturing

Position: AM/DM/Manager - Accounts

Company: FANUC India

Company website: http://www.fanucindia.com/

Job location: Electronic City, Bangalore

Qualification: CA

Experience: 3 to 5 years

Job Description

Accounts Receivables:

- Accounting and Maintenance of Post-dated cheques, TDS Certificates from customers.

- Letter of Credit (LC) Documentation, accounting and submission to bank and follow up.

- Adjustments entries against invoices for advances received from customers.

- Circulate Accounts Receivables reports and follow up.

- Customer Account Reconciliations.

Accounts Payable:

- Accounting of Local Supplier Bills & effecting TDS if applicable.

- Accounting of Import transactions and materials purchases.

- Accounting of inventory consumption entries and its reporting.

- Documentation and submission to Banks for Overseas remittance.

- Vendor Payments - Overseas/Local. - Vendor Account reconciliation.

Employee related:

- Employee Advance and Expense Accounting.

- Accounting of Imprest expense statements.

- Employee Payments.

Other Activities:

- Preparing Bank Reconciliation Statements.

- Accounting and Maintain Prepaid Expense Account.

- Reinstatement of AP & AR in Foreign Currencies during book closures.

- Preparation of reports for monthly and quarterly MIS.

- Preparation of Schedules for Statutory Audit.

- Support during Internal and External Audits.

Profile expectation:

- Qualified Chartered Accountant.

- Have post qualification work experience of about 3 ~ 5 years, preferably in manufacturing industry.

- Good accounting knowledge and good in communication.

- Good computer skills and proficient in MS Office.

- Team player, diligent at work and deliver within set deadlines.

- Good aptitude and keen to learn and grow.

Please go through the job description

Mode of interview: F2F on week days

If you are interested and available for F2F interview then please forward your resume with following details:

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