Chartered Accountant

Looking for CA in Manufacturing Company for VKI Industrial Area, Jaipur.

· Well Versed in Tax Compliance (GST/IT)

· Well versed in Statutory Compliance (PF/ESIC/TDS)

· Well versed in ROC/ROIC

· Preparation of Monthly manufacturing financials.

· Preparation of Monthly Management Account Schedules and reconciling same with Trial balance and other financial reporting tools.

·Preparation and reconciliation of the monthly income/expenses schedules to identify income/expenses to be included in the monthly management accounts.

· Updating and analysis of the monthly expenditure schedules to identify accrual and prepayments to be included in the monthly management accounts.

· Performing reconciliations of selected ledger accounts on a monthly basis and ensure that cost are being recorded in right cost centers Control over GL reporting and its analysis

Design/redesign business/accounting process to achieve cost and revenue at lowest level in business and get all stakeholders agreed for same.

· Handling of large data base in excel/access and prepare reports based on complex logic.

· Discussion on reported cost/issues with management or relevant people and understand the reasons thereof.

· Formalize the structure for the reports and system through which data has to be analyzed

Creation of systems for automated report generation and ensuring that scheduled reports are released on time.

· IT Projects Assisting the Finance Manager on IT related projects to improve the integration of the various Departmental systems with the Finance systems.

·Experience in manufacturing financial.

·Experience in management reporting, preparation of financial statements.

·Experience in reconciliation, variance analysis and cost analysis.

·Hands on experience in working on large excel files.