Accounting Supervisor - CMA

Accounting Supervisor

Currently we are hiring for an "Accounting Supervisor" for a leading speciality chemicals manufacturing MNC.

Location: Airoli, Mumbai

YOE: 9-12 years

Education: CMA (mandatory)

Responsibilities:

1. Vendor and Government Statutory Payments

2. GL Review and Resolution of Old Open Items Ensuring a True and Fair View of Balance Sheet GL

3. Liaison with Other Departments to Resolve Bill Passing Issues; Follow-up for Invoices

4. Monthly OMR vs. CBR Report Reconciliation

5. Month-End Closing Work - Provisions and Various MIS

6. Prepare and Review Schedules Required for Statutory Audit

7. Prepare and Review Schedules Required for Cost Audit

8. Prepare and Review Schedules Required for Tax Audit and Transfer Price Audit

9. Prepare and Review Schedules Required for Computation of Income Tax

10. Preparing Intercompany Agreements for Fusion and Indigo and Follow-up with Stakeholders for Validation

11. Follow-up on Open Items and Clear Freight Provision/GR

12. Avanen Monthly Accounting in SAP and its MIS

13. Review of Related Party Statement - Every Month and Yearly Finalization

14. Review Reconciliation between Purchase GL and Purchase Register and COGS Workings

15. Reviewing and Finalizing COGS Quarterly and Yearly

16. Reviewing CSR Profit Computation

17. Preparing and Reviewing PLANON Lease MIS

18. Preparing and Submitting IFC Audit

19. Preparing, Reviewing, and Submitting Notes to Accounts

20. Preparation of Projected Cash Flow Statement

21. Monthly Review of CBR, B/S, Vendors, and Customers

22. Review of BSAR Process (Company Code 1025 & 1965) - Monthly and Quarterly

23. Open Items Report: Goods Delivered-Not Yet Invoiced

24. AICO Activity - Preparation and Review of Annual Budget for RAC India

25. Physical Verification of FAR per Year and Once in Three Years from Outside Agency

26. Monthly Intercompany Reconciliation Meetings and Their Resolution

27. Preparing Monthly Balance Sheet Review with Proper Comments on Major Deviated Amounts

28. Improve System for Physical Record Keeping (Vouchers/Agreements/Documents, etc.) at Mahad

29. Preparing Monthly Vendor, Customer, and Inventory Aging Statement

30. Preparing and Reviewing Management Transfer Pricing Genie and Annual Accounts

31. Requirements - As Administrator for Our Employee Credit Cards, Involves New Cards, Resolving Issues

32. Preparing CWIP Open Items and Ageing, Discussion with Management for Asset Capitalization, 33. Defining Settlement Rules, and Its Full Settlement and Fixed Asset MIS

34. Meetings with Various Stakeholders - Statutory, Cost, Tax Audit, Transfer Pricing, Computation of Income Tax, CSR, Treasury, Intra/Interdepartmental Meetings

35. Preparing and Reviewing Income Tax and Transfer Pricing Assessment Requirements