Key Deliverables:
- Supervision, overseeing, monitoring & review of daily & monthly accounts & closing the same;
- Review of Advances, Creditors ageing and GR/IR Ledgers on monthly basis;
- Review & Monitoring of the Bill processing and passing activity & payment thereof;
- Ensure & Review all the statutory compliances under various acts like TDS, GST, Income Tax etc.
- Preparation of monthly Profit & Loss A/c;
- Review & Finalize Annual Books of Accounts upto Balance Sheet;
- Preparation & Filing of Income Tax Returns
- Getting Statutory, Internal, Tax & Cost Audit done;
- Co-ordination with Factory Accounts Dept. for day to day operations;
- Ensuring internal financial controls & checks across organization;
- Preparation & analysis of Target vs Actual in respect of Annual Business Plan and variance analysis;
- Preparation & analysis of all MIS Reports for Management
IT Skills:
- Should be excellent in MS-Excel;
- Should have working experience of 4-5 years in SAP(FI & MM) module & finalization of Balance Sheet in SAP environment.
Educational Qualification:
Qualified Chartered Accountant
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