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Manager - Accounts - CA - Textile Firm (2-4 yrs)
Qualification CA
Job Description:
Managing Accounts
- Leading Accounts function of medium to large manufacturing Company with multiple locations /states
- Well versed with Accounting standards, Listed company compliances etc
- Preparation of quarterly result for the purpose of filing with stock exchange for the purpose of listing obligation & disclosure requirement.
- Preparation of Annual financial statement including all the notes to account for the purpose of the companies act, 2013.
- Handling monthly/quarterly/annual closing of accounts in SAP.
- Month end closing in FI, MM module in SAP.
- Must have dealt with IND AS implementation - Would be assisting with the setup of the INDAS practice for the company and would lead on Accounting Advisory Projects
- Co-ordinating with auditors during audits and limited reviews
- Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
- Management and administration of day to day accounting & finance Activities including vendor payouts, controlling expenses, ensuring compliance with accounting policies.
- Vendor/Contractor invoice checking, reconciliation, Purchase Ledger, GL, AR, AP Scrutiny.
- Monthly reporting of Overheads expenditure with detailed analysis.
- Ensuring reconciliation of various GL's / Vendor and effective monitoring of the same.
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