02 Jan 2023
lhuH
Deputy Manager - Accounts
Mumbai
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
Qualification: CA
Experience: 4 to 5 Years
Location: Andheri, Mumbai
Job description
Roles & Responsibilities:
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