Sr. Manager/ Manager - Account & Finance - Manufacturing Industry

Job Description

Sr. Manager - Account & Finance - Manufacturing IndustryQualification - CA QualifiedRoles & Responsibility FINANCIAL AND ACCOUNTING REPORTING :
• Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities.
• Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities.
• Oversees all the payable and receivables based on the organizations agreed timelines.
• Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team.
• Responsible to report and review bank reconciliations, loan schedules etc.
• GST State Wise Calculation & Payment
• GSTR 2A reconciliation
• Fund Management
• Ensuring maximum Fund utilizing
• Payout through RTGS, NEFT, Cheque, CMS, Net Transfer
• Clients Queries & coordination with Bank
• Handling Complete Accounts Payable Process.
• Making Vendor Payment in due time.
• Assisting in monthly, quarterly & annual closing of books of accoonts.
• Maintaining Fixed Asset Register.
• Handling a Petty Cash disbursement on weekly basis.
• Preparing Bank Reconciliation on daily/monthly basis.
• TDS payment.
• Weekly & Monthly MIS Report.
• Assisting in Statutory (GT) & Internal Audit (SARA & Associates) of the company.
Desired Candidate ProfileCA Qualified - Finance & Accounts Experience from Manufacturing industry,

Keyskills :
petty cashgenerally accepted accounting principlescorrective actionsaccounts payablecontinuous improvement facilitation