Manager/Senior Manager-Finance & Accounts

About the job

• Position Title-Manager/Senior Manager-Finance & Accounts • Location- Coimbatore • Total Experience - 5 to 14 Years • Qualification – CA / ICWAI (Must) • Reporting to- AVP-Finance & Accounts • Direct Reporting - 3 (On Roll Employees) • Languages Known- English, Hindi, Tamil • Industry- Any Manufacturing /Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & Luggage K ... ey Responsibilities: -• Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) • Ensuring proper PO/WO/GRN are available before the payments are made • Ensuring proper control mechanism is in place to verify inventory & monitor perpetual inventory system • Ensuring adherence of the Credit Policy and following up on receivables • Providing inputs for the cost and expense of the factory for budget preparation • Monitoring budget vs actual expenses and providing variance analysis • Coordinate with the banks to give LCs for material procurement from overseas • On monthly basis, calculating the TDS liabilities and depositing the same • Ensuring the accuracy of the input credit for GST by the corporate • Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it • Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments • Preparing MIS & Data Analysis report on monthly basis • Sharing the cost audit reports of the inventory based on expense accrued with the HO • Collecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 & etc. • Preparing the working capital report which is shared with corporate to help them in production planning • Preparing MIS overhead reports, export based on the sales revenue • Taking inputs for the cost of new products for running the MRP in the system • Taking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing run • Vendor reconciliation by ensuring that the invoices received are booked and payment as per the SLA • Preparing any special Reports – DSRC reports Remarks-• Looking for stable candidate (Frequent Job Change will not be considered) • Looking for candidates from Local candidates or candidates willing to relocate to Coimbatore • On Roll Team Handling experience is must • Handling Day to Day Plant accounting with knowledge of SAP FICO module • Looking for a Matured Candidate who has relevant experience in a complex environment.

Requirements

• CA / ICWAI
• Team Handling
• SAP FICO

Qualifications

• CA
• ICWAI

Preferred Technologies

• CA / ICWAI
• Team Handling
• SAP FICO

About the company

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