Sr. Asst. Manager - Accounts & Finance

Job Role Sr. Accountant Designation Manager Accounts Department Account Key Responsibilities

• All payments & reconciliation
• To make statutory payment & statutory return before due date
• Statutory Payment report Monthly Basis (dates on which the payments were paid)
• R & D Expense Statement monthly in excel format
• Stock Reconcile with tech office (Sales & purchase)
• To record Business the transaction correctly & in timely manner.
• Generate the Income with Proper Investment
• Provisional Balance Sheet
• All payments & reconciliation Weekly Payments creditors, Outstanding (Debtors) cross check with tech office, TDS Payments
• To make statutory payment & statutory return before due date GST Return, Labour Reutrn ,TDS Reurn, Professional Tax Reurn, PF ESIC Paymets, GST Payments, Professional Tax ,RCM payment, Advance tax Payments, GST RCM Entries
• Statutory Payment report Monthly Basis (dates on which the payments were paid All Policies Renewals (Motor Car, Personal Accident Policy, Mediclaim Policy, Marine Open Policy, Factory Kalanidhi & Anira Fire Policy, Plant & Machinery Policy
• Monthly Dashboard Profit & Loss, Balance Sheet Statement, Closing Stock valuation, Factory Expenses statement, payment details sheet
• R & D Statements Monthly Basis, DSIR related statements - Yearly
• Stock Reconcile with tech office (Sales & purchase) Raw Material & Finished Goods tally with tech office & tally
• To record Business the transaction correctly & in timely manner. & Generate the Income with Proper Investment To check all entries in tally, Payment Received entry in Tech office, Sample invoice preparation, Outstanding cross check with tech office Daily Basis
• Provisional Balance Sheet Scrutiny of Trail Balance

Personal Specifications:

• Education/Qualification/Training B.Com, Inter CA Preferred
• Experience 12 - 15 years
• Skills High on ownership, meticulous, results driven, documentation skills, team members.
• Knowledge Operational Knowledge of SAP B1, Tally, Microsoft Excel Specific Work
• Requirements ( if any) Work experience in a manufacturing concern operating SAP

Job Types: Full-time, Permanent

Pay: ₹600,000.00 - ₹1,000,000.00 per year

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Application Question(s):

• How many years of experience into SAP ? Which SAP Version currently working ?
• What is your current location ?
• What is current ctc ?
• What is your Expected ctc ?

Work Location: In person