- Position Title-Manager/Senior Manager-Finance & Accounts - Location- Karjan (Baroda) - Total Experience - 8 to 16 Years - Qualification – CA or ICWA (Compulsory) - Reporting to- AVP-Finance & Accounts - Direct Reporting - 3 (On Roll Employees) - Languages Known- English, Hindi, Gujarati (Preferred) - Industry- Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & LuggageKey Responsibilities: -- Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) - Ensuring proper PO/WO/GRN are available before the payments are made - Ensuring proper control mechanism is in place to verify inventory & monitor perpetual inventory system - Ensuring adherence of the Credit Policy and following up on receivables - Providing inputs for the cost and expense of the factory for budget preparation - Monitoring budget vs actual expenses and providing variance analysis - Coordinate with the banks to give LCs for material procurement from overseas - On monthly basis, calculating the TDS liabilities and depositing the same - Ensuring the accuracy of the input credit for GST by the corporate - Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it - Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments - Preparing MIS & Data Analysis report on monthly basis - Sharing the cost audit reports of the inventory based on expense accrued with the HO - Collecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 & etc. - Preparing the working capital report which is shared with corporate to help them in production planning - Preparing MIS overhead reports, export based on the sales revenue - Taking inputs for the cost of new products for running the MRP in the system - Taking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing run - Vendor reconciliation by ensuring that the invoices received are booked and payment as per the SLA - Preparing any special Reports – DSRC reportsRemarks-- Looking for stable candidate (Frequent Job Change will not be considered) - Looking for candidates from Baroda or candidates willing to relocate to Baroda. - On Roll Team Handling experience is must - Handling Day to Day Plant accounting with knowledge of SAP FICO module - Looking for a Matured Candidate who has relevant experience in a complex environment.
Job Title
Manager/Senior Manager-Finance & Accounts