Manager - Accounts, 8 to 12 years in Pune

Job Description

• Overall supervision of the company\'s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation, Corporate affairs, etc in compliance with the Indian Accounting Standards
• Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands-on working in ERP/Tally preferable. Any other audit and accounting functions.
• Initiate and guide the preparation of forecasts of company revenue, working capital, expenditure and return on investments
• Monitor Budgets and variances
• Responsible for tracking the policy decisions taken by the government and their impact on the business.
• Overseeing the process, monitoring and approval of all Payable and Receivables
• Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of Group Companies and the Consolidated Accounts for the Company.
• Providing information to the top management on a monthly and need basis.
• Developing and implementation of suitable internal control systems in the department.
• Involved in formulation of various systems, policies, procedures, commensurate with the need of the company,
• Compliance with all statutory Matters.
• Which will include provide all statistical information required to be submitted to Government, Parliament, etc.
• Interface with the internal and external auditors as a focal point for efficient management of the Statutory, Tax & Internal Audits as a part of Corporate Governance
• Oversee Filing of returns and attending tax authorities for assessments and appeals.
• Oversee the Completion of the Internal Audit as per the Audit programs.
• Control over employee Advance & Expenses and Report to Management
• Responsible for Vendor Ledger reconciliation periodically
• LC, BG & TT transfer in front payments, Foreign payments transaction.

• 12 to 15 years of experience in Corporate Accounts, Factory accounting, costing & Treasury in the manufacturing Industry or Project base Industry
• Must be well versed in corporate finance & factory accounting systems, procedures & practices
• Should be able to manage a team, implement budgetary systems and budget controlling
• Should have excellent analytical & communication skills along with a pleasing personality.
• High attention to details, well organized, ability to handle large volume, ability to meet deadline
• Should have knowledge of Tally, ERP, SAP & Advance Excel

• 1) Finance Management
• 2) Budget Management
• 3) Process improvement
• 4) Cost Control

• 1) Integrity & confidentiality
• 2) Strong Analytical skill
• 3) Problem solver
• 4) Leadership skill
• 5) Good Communication skill