CA, with 3-4yrs of exp, as a Manager – Accounts & MIS Projects, at a Manufacturing Co., Nagpur
Manufacturing Co.
Experience : 3years - 4 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Nagpur,
Job Validity: 2021-06-21
Functional Skills: MIS Reporting
Job Type : Permanent
Industry : Manufacturing
Qualification : Chartered Accountant,
Role : CA, with 3-4yrs of exp, as a Manager – Accounts & MIS Projects, at a Manufacturing Co., Nagpur

Job Description

Role:

Manager Accounts

Position Title:

Manager – Accounts & MIS Projects

Department:

Finance

Grade/Level

M2

Reporting To:

Plant Finance Controller

Location:

Nagpur

 

Key Purpose of the Job (Position Summary)

The position is responsible for managing Accounting & Reporting for project operation. This includes ensuring overall compliance to all statutory norms, timely payments to all vendors’ suppliers and employees etc. The role is also responsible for project CWIP review and timely capitalisation.

 

KEYPERFORMANCE AREAS

·       Accurate and Timely operations of accounts payable function

·       CWIP review and Capitalisation as per SOP & Ind As

·       Adherence to Statutory Compliance

·       Timely preparation monthly financial statements

·       Accurate and Timely preparation of MIS reports

 

KEY ACTIVITIES  & RESPONSIBILITIES

FInance Operations 

  • Monthly Review of Work in Progress & Analysis of completed Assets
  • Co-ordination with project team for Capitalisation & allocation of cost
  • Scrutiny of expenses booked under Project for eligibility
  • Bifurcation & Allocation of cost related to project – Pre-Operative Exp / Scrap / Material Cost 
  • Fund requirement & Cash flow panning for Internal Order
  • PR / PO review for accuracy of work order created & proper utilisation of fund
  • Tracking cash flow of project fund separately
  • Ensure smooth operation of the routine accounting functions at the company
  • Ensure accurate uploading and subsequent authorization of various e-net payment
  • Ensure timely payments to creditors, vendors, suppliers and employees
  • Stock Audit as per internal Guidelines
  • POE scrutiny
  • Reconciliations in payments is made in an efficient and accurate manner
  • Review accuracy of journal entries and accounting classifications assigned to various records
  • Scrutinise and ensure adequate financial controls are implemented at all locations and proactively escalate if required
  • Fixed Assets Review in line with internal policy
  • TB Review
  • FI closing of monthly books

Project budget & IO Control 

  • Tracking of internal Order budget and scrutinize expenses booked under the same to ensure accuracy of IO utilization
  • Ensure accurate tracking pf POE Exp / Finance charges & interest cost 
  • Creation & maintenance of AUC under project 
  • Ensure timely MIS related to project cost & utilization of fund under project 

 

Statutory Compliance and Audit

  • Prepare data required for various audits; coordinate and support statutory, internal and tax audits to ensure completion within prescribed timelines
  • Monitor compliance of statutory transfer pricing provisions including documentation of international and domestic transactions
  • compliance to control guidelines and corporate audit observations

 

Education and Experience Required

 

Technical Knowledge : Working knowledge in SAP  (PS module)

Education:

Post Graduate 

CA

Experience:

3 - 4 years

About Company

Posted by
Admin
Posted Industry
Manufacturing
Job Code
005326
Location
Nagpur
Posted on
23 Mar 2021
Views
122
Applications
5