Job Description

Primary Responsibility:

Would be responsible for preparation of Monthly financial, quarterly financial and Annual accounts preparation including notes to accounts. Working capital analysis, audit, Direct tax matters, analysis of financial statements.

Operational Responsibility:

• Responsible for release of monthly & quarterly financial to HO
• Responsible for finalization of notes to Accounts for Annual accounts
• Co-ordinate with department for corporate governance report on quarterly basis.
• Responsible for co-ordination with stat auditors , internal auditors and Tax Audit
• Responsible for trouble shooting of FI module of SAP
• Responsible for preparation stock statement for banks
• Responsible for ensuring timely closer of books of Accounts
• Responsible for CMA inspection
• Responsible for advance tax computation and tax audit report.
• Ensuring the payment to all the supplier/vendors in time, cash & bank transaction.
• Cash flow statement preparation.
• Working capital statement preparation

Desired Profile

Must Be - CA / ICWA

Must Have - minimum 8 years of plant accounts experience in manufacturing industry. With mainly finalization of books of Accounts , Direct tax , audit ,IFC , working capital & analytics and overseeing the payment section. Able to manage the team of one member.