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