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| Job Location | Jaipur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
* Maintaining timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP) Apply and communicate Ind-AS requirements and be ahead of new guidance to assess the financial reporting or note disclosure impacts to the financial statements Prepare all supporting information for the annual statutory audit for the assigned areas and liaise with the external/internal/tax auditors as necessary Ensures that there is an effective and efficient system of internal controls including; data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations Passing of adjustment entries related to foreign payments outstanding on monthly basis as per IND AS Monitoring the plant s monthly closing process Engage in ongoing cost reduction analyses in all areas of the company Notify and report to senior management concerning any trends that are critical to the organizations financial performance. Preparing & Monitoring Capex & Opex outflow. Ensure adherence to all applicable legal statutory requirements including GST, excise, income tax, sales tax and other laws i.e. commercial Taxes (VAT, CST, WCT), Excise and Service Taxes Preparation of MIS (Daily, weekly, Monthly, yearly) Preparation and checking of Operation, Project Invoices. Fixed Assets Accounting (addition & retirement) Finished goods Valuation as per IND AS-2 and their quantity reconciliation. Raw Material Quantity and Value Reconciliation. Reconciliation of Vendor/ Customer Balances. Monitoring of Payment. Monitoring Fund Based and Non Fund Based limit availed from Financial Institutions Forecast cash flow positions, related borrowing needs, and available funds for investment Timely renewal of fund based and non-fund based limits with Banks Submission of Documents to Banks on monthly basis related to working capital availed e.g. Stock Statement Timely submission of documents to Banks on receipt of foreign remittances Monitoring Bank Guarantee issued/received Opening and Tracking of LC payments Ensuring coverage of Fire, Burglary, Transit, and Personal Accident Insurance. Meeting of Export and Import Compliances like Custom duty calculation and payments, submission of various documents to customs relating to import and export., * M.B.A/CA
Keyskills :
generallyacceptedaccountingprinciples salestax cashflow incometax fixedassets finishedgoods costreduction dataintegrity bankguarantee statutoryaudit enerallyacceptedaccountingprinciplesgaap