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Manager - Accounts - FMCG

2.00 to 3.00 Years   Mumbai City   14 Mar, 2023
ACH Management Consultant Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Position: Account ManagerDepartment: Account & finance Location: MumbaiReports to: Finance Manager Experience: 2 to 3 year Job Description/Key Responsibilities :- Ensuring all expense bills are received and properly booked in Tally along with narrations, Following up for bills of those whose invoices are not received- Doing rate check Audit for all purchases- Vendor payments to be done as per due date and payment entries are booked timely- Purchase recon with POSIST- Quarterly Vendor reconciliation of all critical vendors- Review of all advances and liabilities - explanation of all old, unusual and large items.- Monitoring accounting of all petty cash expenses - Completeness and as per policy- Bank Reconciliation- Daily sales reconciliation- Reconciliation of DSR and Tally balances- Monitoring sales and receipt Accounting- Ensuring all sales-related expenses are valid and booked- Monitoring Party wise debtors and ensuring timely recovery of money- Coordinate with a Tax consultant for GST and TDS working - Reporting - MIS, Balance sheet and any other Adhoc report as needed- Complete Income reconciliation of all heads to ensure no revenue leakages- Monthly book closing and preparation of financial statement at entity level.- Preparation of monthly geography wise profit and loss statement and variance analysis against- Variance analysis for operational cost components- Preparation of monthly stock statement- Preparing analysis for monthly accrual v.s actual income booking- Implementation of credit policy- Analysis of overdue debtors for monthly credit review and tracking Business Heads commitments for Recovery.- Handling statutory and Internal Audit.- Reporting - MIS report and Balance sheet.- Monthly book closing and preparation of financial statement. - Coordinate with Tax consultant for GST and TDS working. - Analysis of overdue debtors for monthly credit review. - Reconciliation of GST Return with books of Accounts. (GSTR 2A with PR) - Review Monthly Royalty working and Purchase Reco. with POSIST. - Review of all advances and liabilities - explanation for all old, unusual & large items. - Review Monthly stock statement. - Handling queries from team, franchisee & other department.Required Skills :- Good Communication Skill- Good Interpersonal skills- Advance MS office knowledge- Tally MUSTQualification - CA/ MBA_ FinanceThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
balance sheettallyvendor reconciliationfollowing upvariance analysisfinancecreditpetty cashms office

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