Home | Jobs | Finance | Manager / Senior Manager - Finance & Accounts, 8 to 13 years in Navi Mumbai

09 May 2024


Manager / Senior Manager - Finance & Accounts, 8 to 13 years in Navi Mumbai

Company Logo Dalmia Cement

Navi Mumbai

10-12 Years

TDS, SAP, SAP FICO, Bank Reconciliation, Tax Audit, Bill Passing

Job Description

Position: Manager / Senior Manager - Finance & Accounts
Qualification: CA
Experience: 8 to 13 years
Location: Navi Mumbai

Job description
Role & responsibilities

1. Finalisation of TB, E-merge upload of TB, Financial reporting, MIS and schedules, WC details and compliance with sanction norm
2. GL Scrutiny, Prepaid exp accounting, CSR exp accounting Provisions3.
3. Month End Activities- IDC, Closing entries, IUT entries, MSME details, stock -Bank data, vendor Payable ageing
4. MIS - Preparation of P&L, Balance sheet variance analysis, capital details
5. Coordination/ discussion with auditors & other external authorities whenever necessary.
6. Heading Payable section includes payment and Bank Reconciliation.
7. Contractor RA Bills, Contractor MIS and control.
8. MIS and variance analysis (Budget Vs Actuals)
9. Payment MIS & Planning.
10. Monitoring of Advances, Provision and GR/IR Accounts.
11. FAR & Depreciation.
12. Pay roll and employee related accounting including Ind AS accounting.
13. GST, correct GST Setoff, correct TDS/ TCS deduction and compliance of all other statutory laws.
14. Handle Vendor/Contractor Queries.
15. Fixed cost monitoring, Variance analysis and MIS for review of Senior Management.
16. VC monitoring, variance analysis and MIS
17. Monthly MIS to facilitate PL preparation against all RM with Power, etc.( Statistical Data, Ksb1, Cost sheet, Ageing of RM
18. Bill passing (mainly FI and inter unit).
19. Bill passing related to Raw materials / Fuel & Equipment Hiring /admin work as per PO terms & Condition, checking all supporting documents
Candidate Profile:
Qualified CA with strong dedicative experiences in Finance - Operation
Preferrable from Manufacturing industry
willing to relocate to Sattur

09 May 2024


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