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

Job Description

Role:

Accountant– OS

Position Title:

Manager – Accounts

Department:

Finance

Grade/Level

M2

Reporting To:

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.

 

KEYPERFORMANCE AREAS

  • 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

Financial Reporting

  • 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.
  • Accounting for
  • 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.

Annual Closure

  • Preparing annual financial statements to be published in annual report
  • Ensuring audit of entire set of financial statements to be published in annual report
  • Assisting in Annual general related activities
About Company

Posted by
Admin
Posted Industry
Manufacturing
Job Code
005327
Location
Mumbai
Posted on
23 Mar 2021
Views
204
Applications
15