Chartered Accountant - FMCG - CA

CA - FMCG Company

Description:

Remarks:

Job Description:

- Bank Reconciliation: Prepare and verify daily/weekly/monthly bank reconciliation statements and resolve mismatches on Tally

- General Accounting: Maintain general ledger entries, ensure accurate posting of expenses, income, and journal vouchers.

- Financial Statements: Prepare monthly, quarterly, and annual financial statements as per accounting standards.

- Accounts Payable & Receivable: Oversee vendor payments, customer outstanding reports, invoice verification, and credit control.

- Audit Coordination: Handle statutory audit, internal audit, tax audit, and provide all required documentation and schedules.

- Tax Compliance: Ensure timely filing of GST, TDS, Income Tax, and other statutory returns; coordinate with tax consultants.

- Banking & Treasury: Manage cash flow, fund planning, LC/BG documentation, and liaison with banks for financial operations.

- Costing & Budgeting: Prepare cost sheets, analyze variances, support budgeting, and assist in controlling production and overhead costs.

- MIS Reporting: Prepare MIS reports such as profitability, expense analysis, budget vs. actual, and management dashboards.

- Internal Control & Compliance: Implement strong internal controls, ensure adherence to company policies, and support process improvements