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02 Jan 2023


Deputy Manager - Accounts


4-5 Years

Bank Reconciliation, Ind AS, budget, Internal Audit, SAP, Chartered Accountant, Accounts Payable, Accounts

Job Description

Position: Deputy Manager - Accounts
Qualification: CA
Experience: 4 to 5 Years
Location: Andheri, Mumbai

Job description
Roles & Responsibilities:
  • Preparation, Review of  Bank Reconciliation
  • Compilation of Data & arrangemnt for CA Certificate as required for application of Tender
  • Review & updating Budget in SAP for Opex & Capex - Casee to Case basis
  • Review, Compiling Provision & Pre-paid related details
  • Posting of AUC Transactions, Asset Creation & Depreciation Posting
  • Evaluation of Ind AS impact on any commercial transaction, compilation of IndAS related working & posting necessary entries related to same
  • Assist in Compiling Bank Stock Related Data
  • Preparation of ICFR, RCM Support Documentation
  • Compilation of Budget Vs Actual - Cost Centerwise, Cost Elementwise Report with reason for variance and Capex Budget Vs Actual report with reason for variance
  • Assistance in compiling details for Internal Audit & Closure of all the queries & concerns as raised by Internal Auditor
  • Any other activity or task related to Accounts, Audit, MIS, Budgeting
Desired Candidate Profile :
  • Minimum 4-5 Years Industry experience- Preferable from Manufacturing & Pharma, Chemical
  • Hands on Excel, Word & SAP ERP experience will be added advantage

02 January 2023


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