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16 Mar 2022


Finance and Management Accountant


5-6 Years

Tally, TDS Calculation, Finance Control, Audit Management, GST Return Filing, MIS Reporting, Balance Sheet, Auditing, Cost Sheet, General Ledger, month end reporting, Manager -Taxation

Job Description

Position: Finance and Management Accountant
Experience: 4 to 6 years
Qualification: CA
Location: Mumbai

Job description:
  • Perform general accounting, support , and month end activities on Tally
  • Produce month, year end reporting, entity level management accounts
  • Review and analyze information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate
  • Prepare Cost sheets and pricing sheets once plant operational with support of Plant accounts staff
  • Adhere to deadlines at all times.
  • Prepare Balance Sheet & P&L analysis , working capital & debtors outstanding ( credit control ) analysis & various MIS reports under guidance of CFO
  • Support in the preparation of various MIS & financial reports for of the promoter in the family office of the group promoter
  • Address audit enquiries, investigation & liase with statutory auditors
  • Perform project cost control , fixed asset processing to enable reporting and Capital expenditure management of the new greenfield plant
  • Workings, filings of GST and TDS returns
  • Be proactive in issue resolution, the provision of feedback and the delivery of ideas to develop and improve solutions
  • Maintain confidentiality and observes data protection guidelines
  • Carries out any other reasonable duties commensurate with their capability
  • Undertake any regulatory submissions and be a point of contact for regulatory bodies
Desired Candidate Profile
  • Good communication and analytical skills
  • Should be a Qualified CA, Inter CA with at least 4-5 years of Industry experience
  • Should have experience working with Balance sheet, P&L, month end closing, GL, etc.
  • Fluency in Tally and MS office , excel
  • Readiness to travel to site in Coimbatore.

16 March 2022


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