Assistant Manager - Finance & Accounts - Plant

Assistant Manager - F&A - Plant

- Goods and Services Tax Supervising Transaction for correct GST accounting - Sales Register/ Purchase Register

- Ensuring Correct deduction and accounting of TDS

Ensuring Timely compliances related to GST viz :

- GSTR1

- GSTR 3B

- Reconciliation of 2A/2B

- Ensuring Timely Payment of Taxes - GST and TDS

- Ensuring Timely filling of Returns

- Coordination with Tax Consultants for completing Invoice checking on time

- Liasoning with Departments for any queries

- Liasoning with Departments for Assessment

- Fixed Assets Responsible for Capital Budget Tracking

- RFA Creation for Capex Project, follow up for approval and allocation of budget

- WBS Creation and allocation of Budget

- RFA for disposal of Assets

- Physical verification of Fixed Assets

- Fixed Assets Accounting - Capitalization/Depreciation

- Collaboration with User Function for Timely resolution of issue if any

- Month End Activities Ensuring timely clearance of control accounts-

- All GLs related to Taxation - Both receivables and Payables

- SAP GRIR

- Performing Month end Transactions

- Accruals

- GL review

- Translation Adjustments

- Balance Sheet Reconciliation

- MIS

- Statutory Payment

- AUC

- Unusual Transaction

- Audit Timely and smooth Completion for all Audits - Statutory, Internal and CAD

- Statutory

- Internal Audits

- CAD

- Pro-active collaboration and preparation for Audit requirements

- Core Competencies

- Drives Innovation

- Collaborate with System, Customers, and Key Stakeholders

- Act like an Owner

- Inspire Others

- Develops and Inspires Others