Sr. Manager Finance and Accounts

Job Description

• Bank stock audit work / Excise Audit work monthly stock statement to be send to bank
• Experience Accounts Payable process ( Invoice Processing, Invoice Posting , Invoice Audits)
• Knowledge of Bank Reconciliation Statement
• Support month-end and year-end finalization process
• Prepare reports on account status Scrutiny of various MIS reports.
• Verify, post and reconcile accounts receivable.
• Produce error-free accounting reports and present their results.
• Review and recommend modifications to accounting systems and procedures
• Ensure documentation and process as per GST regulation.
• GST Return
• Filing of TDS and TCS returns
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Assist with audits
• Prepare financial mis reports for Management
• Maintain account balances and bank statements of plant.
• Manage general ledger and assist month-end, year-end close processesEnsure compliance with all internal processes
• Ensure compliance with GAAP principles