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Sr. Executive - Accounts & Finance

3.00 to 7.00 Years   Ahmedabad   09 Dec, 2021
Ace Recruitment and Placment Consultants Pvt Ltd
Job LocationAhmedabad
EducationNot Mentioned
SalaryRs 6 - 8 Lakh/Yr
IndustryInsurance
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Roles and Responsibilities

  • Ensuring accurate & timely accounting of opex as well as capex in line with applicable IFRS/ Ind AS along with maintaining the proper accounting Hygiene.
  • Ensuring the timely outward payment (Domestic & Import) for goods as well as services and clearing of bank open item/Bank reconciliation.
  • Thorough analysis/scrutiny of GL w.r.t. correctness & variance. Ensuring the Vendor/payables Reconciliation on monthly basis.
  • Ensuring the GRIR & Vendor and GL line item clearing on monthly basis including follow up for pending GRN and invoices.
  • Preparation of AP aging report on monthly basis for fund projection/requirement.
  • Preparation of annual capex budget with precision and submission of Investment report to key stakeholders against budgets on monthly & quarterly basis. Preparation of CWIP Report and transfer CWIP to Asset code along with Completion/ capitalization report and Depreciation Posting on monthly basis. Physical Verification of assets with books of account.
  • Adhering the compliances of GST like ensuring the assigning of correct HSN & GST rate across all products, preparation & thorough analysis of 2A reconciliation with books of accounts. Validation of invoices from Input tax credit (ITC) perspective in reference to eligibility of/taking the ITC as per the current law along with reversal for in-eligible entries. Ensuring the GST reverse charge mechanism (RCM)compliances.
  • Validation of invoices from TDS/withhold taxes perspective in reference to applicability of TDS/withhold taxes. Mapping of correct TDS to Vendor master and annual review of all the Vendors from TDS perspective. Monthly checking & verifying TDS.
  • Ensuring the timely closure of books of accounts on monthly basis including provisioning and Prepare Customized MIS data required by Management
  • Ensuring the effective and smooth compliances of Risk control Metrix. Identifying probable risks into the proposed process and basis that designing the Risk Control Matrix (RCM) against each process.
Desired Candidate Profile
  • Qualified ICWA or CA with 4-5 years of experience covering area of Accounting, taxation,P2P & Internal Controls
  • Thorough understanding of the SAP system & its end to end implications from the factory operation/control point of view including FICO/T&P/MM/QM/AMM modules
Perks and BenefitsSalary + Benefits,

Keyskills :
p2pcapextaxinternal controlsrisk controlriskphysical verificationgrnsapicwaopexcredittdsfinancial justificationvendor mastermisitcind

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