CA, with 3-4yrs of exp, as a Manager-Accounts, at a Manufacturing Co., ,Mumbai
Experience : 3years - 4 years
Salary: 0.0 Lacs - 0.0 Lacs
Job Validity: 2021-06-21
Functional Skills: Finalisation of Accounts
Job Type : Permanent
Industry : Manufacturing
Role : CA, with 3-4yrs of exp, as a Manager-Accounts, at a Manufacturing Co., ,Mumbai
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Manager – Accounts
General Manager – Accounts
Organisational Chart :
Key Purpose of the Job (Position Summary)
This position is responsible for managing the Accounts of the outsourcing units. This includes ensuring overall compliance to all statutory norms,& ensuring timely payments are made. He is also responsible to make arrangements for necessary funds utilizing appropriate accounting control procedures and ensure all payments are in compliance with the organisation policy, government regulations and taxation laws.
Preparation of quarterly consolidated financial statements
Assisting in closure of tax audit
Ensuring compliance with related party transactions
Process owner for fixed asset
KEY ACTIVITIES & RESPONSIBILITIES
Monthly closing of trial balance for reporting purpose.
Review and accounting of monthly cost such as depreciation, insurance, etc.
Variance analysis of monthly expenses and review of the same.
Authorising insurance advance payments and ensuring clearance of the same.
Review and capitalisation of CWIP on monthly basis
Preparing of capex MIS and review of the capex spend on monthly basis.
Reviewing and controlling stock related reports for operational committee review on monthly basis
Review of lease contracts on monthly basis for accounting for Ind AS 116.
Preparation of consolidated finance statement on quarterly basis.
Ensuring reconciliation with subsidiary, associates, and joint ventures on quarterly basis.
Compliance and Audit
Ensure that internal controls are in place and followed by all accounting and financial team so as to enhance security and minimize opportunity for fraud
Ensuring audit of above internal financial controls and ensuring full compliance.
Providing data for APR certificate required by RBI for remittance from foreign subsidiaries and ensuring timely audit of the same.
Preparation of 3 CD required for tax audit filing purpose
Ensuring all audit queries relating to tax audit are resolved
Preparing quarterly statement of related party transactions for approval by Audit committee
Ensuring compliance with arm’s length pricing and other regulatory requirement related to related party transactions.
Preparing annual financial statements to be published in annual report
Ensuring audit of entire set of financial statements to be published in annual report