Manager - Accounts

Years of experience : 10-15 Years

Duties and Responsibilities :

1. Scrutinize the General ledger with regard to the revenue, material consumption, overheads absorbed, other expenses booked, entries for liabilities and assets.

2. Scrutinize general ledger with regard to expense account other than consumption and to pass entries for sharing of common expenses within first month of the week following. Also passing necessary jv in system.

3. Liaison with External Stake Holders- URA-Banks, External Auditors.

4. Controlling Fixed Assets, disposal posting, creation of internal order, checking depreciation schedule etc,

5. Carry out monthly Intercompany reconciliation

6. Prepare management accounts.

7. Prepare the performance report, balance sheet and fund flow statement monthly for onward submission to FC/GM (F).

8. In liaison with FC make comparison of the results with the budgeted figures intimating to plant accountants to ensure cost control.

9. Coordinate with External Auditors for audit of financials.

10. Compute deferred tax from audited financials annually.

11. Compute advance corporate tax and advice GM (F) accordingly.

12. Any other duties assigned by General Manager- Finance.

1. Computerized accounting programs - SAP B1

2. Generally accepted accounting principles

3. Supervisory skills

4. Team Building Skills

5. Decision making skills

6. Effective verbal and listening communication skills

7. Stress Management skills

8. High level of honesty and respect

9. Demonstration of sound work ethics

10. Bachelor's degree in Commerce, Business Administration or related business courses.

11. Professional qualification in finance and accounting including but not related to: CFA, CMA, ACCA, and CPA.

12. 5-7 years' experience in related field

13. ICD Related Position that we are looking for a person