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Assistant Manager at Bridging Gaps
Views:1234 Applications:653 Rec. Actions:Recruiter Actions:19
Finance & Accounts Role - FMCG (2-6 yrs)
- Financial Reporting
- Planning and executing monthly / quarterly / annual closure schedules
- Providing monthly /quarterly/ annual financial statements and administering the monthly book closing process.
- Maintaining General Ledger & Trial Balance.
- Preparation of notes of accounts and other details required by management.
- Ensure bank reconciliations, Inter-Company reconciliations,
- Inter-Unit reconciliations, Vendor/Contractor reconciliations,
- Reconciliation of customer accounts.
- Coordination with Statutory auditor & Internal auditor.
- Expenses Management
- Preparation of Fixed overhead analysis
- Preparation of Spend analysis (ABP VS Actual)
- Other expenses analysis i.e. store consumption, Power & fuel
- Product Pricing & Cost Management
- Review of Net Sales Realization of final products.
- Preparation of sales tally with NSR of products.
- Review of landed cost of Raw Material.
- Preparation of Raw Material consumption analysis.
- Preparation of cost sheet of final products for all plants.
- Review of transfer pricing of subsidiary with relevant details.
- Inventory, Receivable & Payable Management
- Review of Raw Material, finished goods & Semi - Finished Goods inventory.
- Review of Store Spare consumables inventory.
- Identify & provide slow moving store spares consumables as per company accounting policy.
- Identify impact of store spare consumables as per IND as 16 & complied it on quarterly basis.
- Review of Trade receivables on monthly basis and submit report to top management for provisioning if any required.
- Review of vendor balances both advances and payables on monthly and quarterly basis.
- Direct and Indirect taxation
- Preparation and Reconciliation of GST return with books of accounts. Preparation of contingent liabilities statement on monthly basis
- Preparation of financial statement for 80 IA working.
- Preparation of TDS reconciliation between 26 AS & books of accounts
- Analysis of contingent liabilities of Excise & Service tax for Sabka
- Vishwas (Legal Dispute Resolution) Scheme.
- Assistance in GST Audit & Income tax Audit.
- Preparation and assistance working of PSI incentive
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