Manager Accounts

Job Description

Key Skills : Corporate Accounting, Plant Accounting, Taxation, GST, Auditing, Indian Accounting Standard, Stakehol Detail Job Profile : C.A. with 12-15 years of relevant experience who has handled complete gamut of accounts / Tax / Various Audit of a Manufacturing Co . in SAP Environment. Exp into IndAS (Indian Accounting Standard). Must have team handling experience of Stakeholder management - internal and external. Ability to work under pressure and able to do multi-tasking Experience in manufacturing co. is a must preferably in chemical sector Experience in SAP is a mandatory Attention to detail and number savvy approach with analytical mindset Deadline oriented approach Integrity of financial data, internal audit and ensure controls as per the AACL compliance standards Required plants visit in Maharashtra and Gujarat whenever required. Hands on Microsoft Excel/PPT etc. Provides timely and accurate information to management Independently Handled Corporate accounting and plant accounting function till finalization of a Listed Co. Independently handled Statutory Auditor Well versed with IndAS Well versed with accounting processes and assist in setting up a Standard Operating Procedures. Handled Internal Audit and worked on IFC control framework Has Experience in Direct and Indirect Tax including GST Monthly / Quarterly closing with a limited review. Experience in Cost Audit would be added advantage Overall handling accounting compliance, audit completion group and statutory, regular review of financial data from the GL. Responsible for Monthly MIS (P& L and Balance Sheet) with Analysis and Board Presentation folder from accounts and Supporting Perspective Responsible for handling Tax Audit and provide information to Various Tax Authorities at the time of Assessment etc To scrutinize and detect abnormalities, make necessary corrections in for correcting the entries. To make the concerned department or person aware of the incorrect entry and guide for avoidance in future for the mistake. To ensure all the expenses are booked correctly To take care of Depreciation, Provisions, Prepaid Expenses, ledger Scrutiny etc. Monthly Yield Reports and Costing for Plants a. To get the data related to the production schedule for the month preceding. b. To get data pertaining to quantity of quantity of finished product manufactured, work in progress, raw-material consumption, utility consumption etc and calculate the yield report of the product. To correct the value of parameters like WIP this may be incorrect in SAP system with the physical quantity and correct the report. To calculate the fixed cost overhead for entire factory and allocate the cost to different products in addition to the above cost and calculate final cost report for every product and submit the same to the management in Excel format. Stock Valuation for All Locations a. To extract data pertaining to the wip, finished goods and raw material and compare it with the actual physical quantity and correct as per that in SAP. b. To check and extract the rate, value calculations and make necessary changes and submit the report to the finance department. Capitalization of Project a. To prepare the capital work in progress (CWIP) statement. To get details from factory, technology development and projects team for the status of the work. b. To make debit entries to the revenue statement, transfer it to the CWIP statement and then finally transfer CWIP to the assets after creation of asset. To provide monthly and yearly provisions and adjusting previous month or previous year provisions for the current month or current year and ensure monthly provision and other JVs are at place. For Latest Updates on Job Opportunities, Interview Tips, Latest Trends in Hiring Process& many more,

Keyskills :
eam handling internal audit plant accounting balance sheet tax audit financial data continuous improvement facilitation finished goods stock valuation cost audit ledger scrutiny