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Accounts & Finance Manager

10.00 to 20.00 Years   Gurugram   02 Jan, 2024
Job LocationGurugram
EducationNot Mentioned
SalaryRs 8 - 12 Lakh/Yr
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Accounts & Finance ManagerRoles and ResponsibilitiesContract labour bill processing,FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,Fortnightly fund requirementCash report and verification,Maintaining petty cash register at factoryLooking after accounting of Factory:MRN Processing with in specified timeVendor PaymentContractor paymentFactory Report & MIS :Prepare and send to HO daily production data,Prepare factory report on monthly basis in the specified format,Expenses allocation plant wiseCosting:Prepared costing for cost comparison to find out yield,Prepared actual cost of stockHelped in to find out variances in profitabilityTrial Balance:Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timelyIdentify and make Trial balance up to date to extract to financial position up to dateKeep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to dateAudit work:Must have hand experience in finalization of balance at factory levelMust be able to prepare tax Audit data as per requirement of statutory auditorTax Compliances:TDS monthly working & paymentInterested candidate can call on 91 - 78hidden_mobile3 or E-Mail CV hidden_email

Keyskills :
trial balanceaccounts payablebank reconciliationgstincome taxbalance sheet reviewbalance sheet

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