Manager - Accounts & Finance - Accounting Firm

Manager- Accounts & Finance

Role: Manager- Accounts & Finance

Type: Full Time

Opportunity: Onsite

Roll: On Roll

Job description:

- Monthly closing after considering all booking, Provisions, Amortization of expenses etc.

- MIS and dashboards reporting to the Management after discussion and remarks of the
variance.

- Monthly/weekly monitoring the Receivable / Payable, conducting ageing analysis with an aim to keep Receivables/Payable under control

- Managing the entire FAR activity Capitalizing the assets, tag generation also monthly discussion for the CWIP updated status.

- Monthly GST Return review and submission as per rules, Coordinate the GST audit and tracking the payable and receivable, Follow up for the requirement and refund.

- Provisional Tax calculation working and coordinating with the consultants.

- Lead role Annual and Quarterly closing coordinate with the auditor to full fill their requirements, and provide the adequate remarks in OAR.

- Preparation of the Annual Financial Statement and discuss with the Auditor to get the

- Financial Signed for the Board and Auditor

- Annual Income Tax return working and discussion/submission.

- Responsible for leading budgeting exercise CAPEX and Revenue

- Preparation of the Annual and Quarterly survey details data and share with plant to submit the respective authority

- Responsible for Internal Audit till the final audit remarks.

Skills Required:

1. Accounting, MIS /Reporting Budget Preparation

2. Internal Control / Audits Financial Analysis

3. Annual Operating Plan

4. Inventory Management

5. Capex & Opex Management

6. Budgeting/Cost Control