Ardee Industries - General Manager - Accounts & Finance

Urgent hiring for GM - Accounts and finance in Manufacturing industry at Delhi -Sultanpur metro

Key Responsibilities

- Supervision of Books of Accounts of both plants - Assist to Finance Head on Daily Basis

- Supervision of Books of Accounts, Ledger Scrutiny

- Opening of New Vendor in Busy

- Modification of Entry whenever required

- Resolve the accounts related query for other team members

- GST Off-set entry booked in busy

- Reversal of GST entry in Busy

Production Analysis

- Review and finalize the Summary of Log sheet which is prepared by sub-ordinate

- Review and finalize the PMS which is prepared by sub-ordinate

- Production Analysis

- Verified MBS Report of Both Report

- Comparison of Busy vs. Physical Report and pass the stock journal entry of physical difference after approval of HOD

- Resolve the Busy entry related query of PPC of both plant

Production Profit & Loss Accounts

- Prepare in detailed Production Profit & Loss Accounts of Bhiwadi Plant (Monthly Basis)

- Finalize the Production Profit & Loss Accounts of ARDEE (Monthly Basis)

- Quantitative stock statement of both plant (Monthly Basis)

- Preparation of All Coming report of both Plant monthly and consolidated

- Job work Analysis of both plant

- Prepare in detailed Production Profit & Loss Accounts of Ardee Plant (Monthly/Quarterly/Yearly Basis)

Assets & Liabilities

- Monthly Preparation of Assets & Liabilities (Cash Flow) of Both Pilot/ARDEE

- Working on Assets & Liabilities work time to time

Fixed Assets Register

- Verifying Fixed Assets Register

- Grouping of Fixed Assets in Busy of both plant

- Booking of Depreciation Entry in Busy of both plant

Project WIP

- Preparation of Project WIP assets details and created in Busy of both plant

Balance Sheet, CMA, QOS - Supervise the Balance Sheet till signed by the Management now help/support to new team member who are Drafting Balance Sheet for Pilot or ARDEE

- Supervise/Verify Balance Sheet Figure in CMA Report time to time

- Verify the QOS Report

Import Related

- Co-ordinate with import department related Claim and Write off entry in Busy

- Follow up with import department related Debit Note

- Verification/Calculation of Foreign Exchange Calculation or support to other for calculation for same

- Booking the entry of RODTEP Incentive Entry in busy, Booking the Sale invoice against the sale of RODTEP Incentive Script ARDEE to Pilot

- Adjustment of RODTEP Incentive against the Custom Duty as per Bill of entry in Busy

Audit & Compliances

- Responding to and resolving queries of statutory auditor

- Ensure that all the checks and balances are in place and all the risks are being mitigated as far as accounts is concerned

- Supervision of Books of Accounts- Ledger Scrutiny Both the Plants

Initial Training to New Joining

- Initially Training to New Joining in Accounts Department like

- How to Review Log Sheet and Prepare the Log Sheet Summary Report

- How to Review Manual Cutting Data and Prepare Report as required by Management

- Busy Training i.e. How to extract or view the different type of report in busy

Misc. Work - Production Data provided time to time to different department like Pollution, MCX, Insurance etc.

Interested candidate can watsapp me only his cv on - 9319535782(only watsapp)