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Experience:
10 - 15 Years
Location:
Vadodara/Baroda
Education:
UG - B.Com - Commerce
PG - M.Com - Commerce
Industry Type:
Glass
Role:
Accounts Exec./Accountant
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
29 Apr
Desired Candidate Profile
? M.Com is must.? Minimum 10 years experience in the said profile.? Knowledge of ERP or SAP- FICO module.? Knowledge of Tally? Good command over Computer Application & Internet Application.
Job Description
Accounts ? Preparation of Monthly Project Report with Respect to Budget, goods Receipt, Invoice booking, LC Bills Payable, Payments made including advances & find out the variances. ? Evaluation of Capital expenditure & Revenue Expenditure proposals. Monitor Control & Manage Capex & Opex spends for the company and prepare Capital/Revenue Expenditure progress Reports. ? Stabilizing bill payment process to vendors and reconciliation of party accounts. ? TDS process & filling Returns. ? To Work out the Project Capital Work in Progress at the end of every month by the way of Settlement & transfer of Capital Expenses. ? Preparation of assets records and periodic reconciliation and physical verification. Handling Fixed Asset accounting, schedules, Posting and responsible for capitalization. ? Preparation of Depreciation & Asset Schedule ? Project Accounting with regards to Procurement & Consumption of Consumables and Job-Work. ? Preparation of Performa-Invoice for Inter-company Sales, and working out the Costing and Profitability against the cost booked and actual sales made keeping Transfer pricing close. ? Timely settlement of bills of services and materials suppliers, as per delegation of powers and its proper accounting, timely accounting receipt and debit/credit notes. ? Ensure an accurate and timely - monthly, quarterly and year ending - closing of financial books. Audit Support ? Responsible for finalizing statutory auditors. ? Develop guidelines, checks, reports that can be used by internal audit staff to ascertain compliance to systems and procedures. ? Co-ordinate the annual independent audit including preparing of financial statements for audit. Budgeting And Finance ? Prepare annual expenditure budget in accordance with guidelines and provide financial Advice. ? To Co-ordinate with various departments for their specific requirements related to budget/finance. ? Prepare Project wise comparison of Budget Vs Actual and Monitor budgets on a monthly basis, complete appropriate returns and advise staff accordingly. ? Monitor all expenditure, orders raised, cheques printed, payments made, oversee receipt of goods, processing of journal entries. Controls and Report ? Exercise better control over inventory by way of review and analysis of inventory inputs received from Plants & Intercompany & inter Units. ? Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. ? Ensure accounting compliances and interact with internal as well as external auditors as required.
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