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Vertical Manager - Chemical at Boyen Haddin
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Manager - Accounts - Chemical Plant (3-7 yrs)
Position (Designation): Manager - Accounts / (Rakholi Plant):
KEY DELIVERABLES -
- Management and administration of day-to-day accounting & finance Activities including vendor pay-outs, controlling expenses, ensuring compliance with accounting policies.
- Handling monthly/quarterly/annual closing of accounts in SAP & month end closing in FI, MM module in SAP.
- Responsible for Consolidation of monthly expenses provisions received from various departments.
- Co-ordinating with auditors during audits and limited review
- 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's and effective monitoring of the same.
- Handling GST related compliances at the plant level including return filing and Books reconciliation with returns, knowledge of insurance
- Managing the internal audits by bridging the gap between user department and the auditor for ensuring timely responses and closures.
- Variance analysis of Physical verification of stocks / assets on regular basis.
- Preparation of Working capital statement, Creditors ageing report, Material Ageing Report and any other reports required for MIS.
- Knowledge of GAAP, AS and Basic Knowledge of Ind AS.
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