Company : Leading Manufacturing Company Designation : Accounts Head (Sr Manager) Location : Palej (Bharuch) Job Profile :
Monthly MIS Preparation Duly Reconciled with SAP along with Variance Analysis (Bud V Act) and identifying reason for variance. Various timely MIS
Monitoring expenses as per budget and timely reporting of deviation.
Plant Budget preparation and monitoring.
Knowledge of Accounting Standard, Capital & revenue, capex accounting.
Knowledge of costing
Ensuring timely Vendor payment, vendor management & reconciliation
Ensuring availability of timely Input Credit of GST. Handling all indirect tax related departmental activities under HO guidance.
Timely and accurate compliance of all statutory requirements. Such as accurate deducted of TDS etc. TCS, timely deposit of all statutory return.
Handling all audits at plant level (Statutory Audit, tax Audit, Internal Audit, Govt. Departmental Audit such as Service Tax, CERA, GST etc....
Control over Inventories - RM, FG & SFG, PM and Stores. Monthly PV and Timely highlighting and addressing of discrepancies.
Monitoring and control of capital expenditure
Clearing Of GR / IR / Freight / Adv / Creditor a / c & Monthly Circulation of Report To All The Concerns
Well Conversant with SAP - FICO, SD & MM Module
Coordination & Liaoning with various other plants, HO and other departments
Industry : Chemicals / PetroChemical / Plastic / Rubber
Functional Area : Accounts, Finance, Tax, Company Secretary, Audit
Role Category : Accounts
Role : Accounts Manager
Desired Candidate Profile
Please refer to the Job description above
PG : CA
Doctorate : Doctorate Not Required