Manager - Finance & Accounts
Published date: 2024/01/10
- Location: Bhiwani, Haryana, India
Roles and Responsibilities :-
• Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc).
• Should be able to prepare Trial Balance, Profit & Loss, Fixed assets & GST annual statement and Balance Sheet.
• Establish and enforce proper accounting methods, policies and principles.
• Coordination with Internal & Statutory Auditors.
• Preparation of the Balance Sheet and Final Accounts for the Company.
• Worked in Sizable corporate where he is involved in the finalization of the accounts independently.
• Handling Manufacturing Unit Accounts Finalization, Compliance, Taxation, Costing, Planning, Budgeting,
• Cash flow management, Risk management, MIS etc
• Improve systems and procedures and initiate corrective actions.
• Maintain accounting records and prepare MIS Monthly/Quarterly/Half Yearly/Yearly.
• Able to make the payment of Statutory compliances i.e. PF, ESIC, LWF etc.
• Liaise with internal and external auditors (where applicable).
• Provide required details to internal/statutory Audit as and when required.
• Resolve the quarry raise by the auditor on timely manner.
• Ensuring Data Updation on package routinely.
• Bank reconciliation daily for major banks and monthly submission.
• To help the management on monthly closing.
• Provide the accounting data on timely manner for annual and monthly return filing and assessment of GST/TDS/IT returns.
• Timely complete the monthly MIS report of group companies.
• Records & keeping Documentation for individuals/ trusts/Companies.
• Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc).
• Should be able to prepare Trial Balance, Profit & Loss, Fixed assets & GST annual statement and Balance Sheet.
• Establish and enforce proper accounting methods, policies and principles.
• Coordination with Internal & Statutory Auditors.
• Preparation of the Balance Sheet and Final Accounts for the Company.
• Worked in Sizable corporate where he is involved in the finalization of the accounts independently.
• Handling Manufacturing Unit Accounts Finalization, Compliance, Taxation, Costing, Planning, Budgeting,
• Cash flow management, Risk management, MIS etc
• Improve systems and procedures and initiate corrective actions.
• Maintain accounting records and prepare MIS Monthly/Quarterly/Half Yearly/Yearly.
• Able to make the payment of Statutory compliances i.e. PF, ESIC, LWF etc.
• Liaise with internal and external auditors (where applicable).
• Provide required details to internal/statutory Audit as and when required.
• Resolve the quarry raise by the auditor on timely manner.
• Ensuring Data Updation on package routinely.
• Bank reconciliation daily for major banks and monthly submission.
• To help the management on monthly closing.
• Provide the accounting data on timely manner for annual and monthly return filing and assessment of GST/TDS/IT returns.
• Timely complete the monthly MIS report of group companies.
• Records & keeping Documentation for individuals/ trusts/Companies.
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