Designation: Deputy Manager Finance &amp; Accounts Location - Bandra (HO) Industry - Automotive Manufacturing JOB Description: Handling Below KRA for 4 Plant Unit . A. Accounts Finalization - Finalization P&amp;L &amp; Balance Sheet Heads - Monthly Trial Balance Scrutiny with Varaince Details - Bank Reconciliation - G/L Scrutiny - MIS Reporting B. Accounts Payable - Ensure All Purchase &amp; Expenses Booking in SAP - Journal vouchers &amp; Debit Note and Credit Note Bookig in SAP - Preparation &amp; finalization of GST Purchase Register - Verify PO &amp; Release in SAP - Vendor Master Creation in SAP - Vendor Reconciliation - Vendor Aging Statement - G/L Scrutiny - MIS Reporting C. Accounts Receivable - Preparation &amp; finalization of GST Outward Sales Register - Debtor Reconciliation - Debtor Aging Report with Remark - Customer Receipts Entry with open items clearing D. Asset Accounting - Asset Code Creation in SAP - Verify &amp; Release Capital PO in SAP - Maintaing Asset Record &amp; Asset Register - CWIP Asset code settlement to Direct Asset code in SAP. - Asset retirement in SAP with customer. - Asset retirement in SAP without customer (scrap). E. GST &amp; TDS Compliance - GST Payable G/L Scrutiny &amp; confirming the balance to Tax Dept. for GSTR-1 - GST Receivable G/L Scrutiny &amp; confirming the balance to Tax Dept. for GSTR3B - Monthly TDS &amp; TCS Ledgers Scrutiny &amp; arriving of TDS &amp; TCS liability - Input Tax Credit (ITC) Scrutiny F. Audit Compliance - Handling Statutory Audit at Plant Level - Preparing all require dada for Statutory Audit - Resolving Audit Quarries

Mumbai

Deputy Manager - Finance & Accounts - Automotive Manufacturing Industry 

Deputy Manager - Finance & Accounts - Automotive Manufacturing Industry  ,Job Description for Deputy Manager - Finance & Accounts - Automotive Manufacturing Industry  in PHI Talent Enhancer LLP in  Mumbai for (5-9) years of experience. Apply Now!

Job Description for Deputy Manager - Finance & Accounts - Automotive Manufacturing Industry  in PHI Talent Enhancer LLP in  Mumbai for (5-9) years of experience. Apply Now!