Job Description

- Accounts Manager

Location:

Pune

Department:

Accounts & Finance

Yrs of exp:

10 -15 yrs

Qualification:

B.Com/M.com and CA

Preferred candidates:

Manufacturing Industry Experience

Working Week:

Monday to Saturday (6 days)

Time:

9:30 am to 6:00 pm

About the company:

Company is known brand in building & construction material manufacturing.

We manufacture asbestos roofing sheets - Exterior eco-friendly building product - EcoPro which are non-asbestos boards used for interior, design & decor, false ceiling, dry wall partition, etc

Company Profile:

We have 5 manufacturing units across India:

Job Role & Specialization:

Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Financial Statements:

Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutiny and closure of books on monthly basis for results Responsible for Financial variance analysis Responsible for Inputs for Investor presentation Preparation of XBRL & Related party disclosure

Audit:

Statutory Audit

Planning and Coordination with Statutory Auditor and Accounts & Finance Team Ensure to resolve Audit queries, explanation
Internal Audit

Coordination with Internal Auditor. Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

Monitor and verification of asset acquisition and disposition. Checking of Depreciation calculation. Review and update of schedule of fixed asset and accumulated depreciation. Conduct periodical physical count of fixed assets.

Others:

Inventory Accounting:

Valuation of finished goods/ raw material and other material & its accounting.
GL Controller:

Monitor & Review General Ledger Accounting. Monitoring employee reimbursement as per company policy Preparation of stock statement/ MSOD for banks.

Taxes:

Direct Tax:

TDS monitoring Review of TDS payments, returns etc. Advance Tax working & its payment Working on provisions of income tax Co-ordinating for Tax Audit Preparation of annexure to Tax Audit reports. Income tax Assessment
Indirect Tax:

Monitoring of monthly GSTR 1 & GSTR 3B returns Reconciliation of GSTR 1, 3B with financial books Ensure proper discharge of RCM tax liability Knowledge of GSTR 9 & 9C Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

Monthly Books closing & GL scrutiny Preparation and review of provisions Preparation of MIS reports Budgets, Annual Funds and Cash Flow
Job Types: Full-time, Permanent

Pay: Up to ₹1,100,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund
Experience:

Accounting: 10 years (Required)
Location:

Pune, Maharashtra (Preferred)
Work Location: In person