Assistant Manager - Costing & Accounts - Manufacturing - CMA/ICWA

Description:

Designation: CMA/ICWA

KPIS OF THE ROLE:

- Supporting for Monthly, Quarterly, yearly and Yearly MIS and reporting.

- Compliance towards Direct and Indirect taxes.

- Preparation of Financial statements as per INDIAN GAAP (Statutory and Tax Audit).

- Cost Compliance as per COST Audit requirement.

- Transfer Pricing Compliance as per INDIAN GAAP & Group Policy.

- Effective utilisation of GST Credit and encashing the same.

MAIN PROCESSES AND RESPONSIBILITIES:

- Monthly reporting Including Reconciliation and reporting for Sales, Inventory, Royalty working, Management Report, Trial Balance, Inter Group company transactions, & Controllers Profitability.

- Analysing BOMs and supporting for correction g of BOMs, Running COPA activity in SAP, GST Returns.

- Preparing base data for Quarterly, Half yearly & Yearly - preparation of Group Financial Consolidation package including Income & Loss statement, B/S, Cash flow

- Yearly Finalisation Financial as per Indian GAAP, Cost Audit, GST Audit.

- Product costing

- Assisting & providing details for all Direct and Indirect Tax Assessment.

- Ensuring Claiming of Recovery of excess IGST Input tax credit from Government.

REQUIRED TECHNICAL COMPETENCES:

- Good knowledge on Direct & Indirect taxes - Taxation Compliance

- In dept knowledge of Costing Records and Cost Audit

- Knowledge of Accounting standards/ India GAAP

LANGUAGES AND IT COMPETENCES:

- Excellent communication in English, Marathi and Hindi (written, oral and verbal)

- SAP FI & CO module

- Microsoft Office and advanced excel skills

- Good ERP System & implementation Knowledge