Qureos Mentor

TTK Prestige Ltd

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 Position Title-Manager/Senior Manager-Finance &amp; Accounts
 
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 Location- Karjan (Baroda)
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 Total Experience - 8 to 16 Years
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 Qualification &ndash; CA or ICWA (Compulsory)
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 Reporting to- AVP-Finance &amp; Accounts
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 Direct Reporting - 3 (On Roll Employees)
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 Languages Known- English, Hindi, Gujarati (Preferred)
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 Industry-
 
 Automobile /Auto Ancillary &amp; Our Competitor Industries/ Manufacturing /FMCD/FMCG &amp; Luggage
 
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 Key Responsibilities: -
 
 
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 Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking &amp; bill booking)
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 Ensuring proper PO/WO/GRN are available before the payments are made
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 Ensuring proper control mechanism is in place to verify inventory &amp; monitor perpetual inventory system
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 Ensuring adherence of the Credit Policy and following up on receivables
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 Providing inputs for the cost and expense of the factory for budget preparation
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 Monitoring budget vs actual expenses and providing variance analysis
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 Coordinate with the banks to give LCs for material procurement from overseas
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 On monthly basis, calculating the TDS liabilities and depositing the same
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 Ensuring the accuracy of the input credit for GST by the corporate
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 Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it
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 Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments
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 Preparing MIS &amp; Data Analysis report on monthly basis
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 Sharing the cost audit reports of the inventory based on expense accrued with the HO
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 Collecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 &amp; etc.
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 Preparing the working capital report which is shared with corporate to help them in production planning
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 Preparing MIS overhead reports, export based on the sales revenue
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 Taking inputs for the cost of new products for running the MRP in the system
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 Taking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing run
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 Vendor reconciliation by ensuring that the invoices received are booked and payment as per the SLA
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 Preparing any special Reports &ndash; DSRC reports
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 Remarks-
 
 
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 Looking for stable candidate (Frequent Job Change will not be considered)
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 Looking for candidates from Baroda or candidates willing to relocate to Baroda.
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 On Roll Team Handling experience is must
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 Handling Day to Day Plant accounting with knowledge of SAP FICO module
 
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 Looking for a Matured Candidate who has relevant experience in a complex environment.
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Manager/Senior Manager-Finance & Accounts

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TTK Prestige Ltd

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Manager/Senior Manager-Finance & Accounts