Responsible for the management of all aspects of the accounts department
Qualification:
Bachelor's degree in commerce or equivalent. Master Degree is preferred.
Minimum 8 years of relevant hands-on accounting experience and Preferably from Manufacturing sector. More experience is desirable
Experience:
8+ years (should have exp. has manager for Min 5 Yrs)
Essential Skills
Experienced in Accounting Software(s) and EAT module on PFMS.
Should be able to work in a team
GST and TDS
Knowledge of computer applications such as word, excel.
Advance Excel like - Vlookup, if condition, Pivot table,
Should have experience in Tally 5+ years.
Experience in SAP
Experience in Manufacturing side
Roles and responsibility:
Recording, maintaining and managing day-to-day financial transactions of the company.
Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
Preparing financial statements, reports, utilization certificates.
Conducting reconciliation of banking transactions.
TDS payable
Fixed Assets verification, Invoice Accounting & Payment process
Prepare Profit & Loss account-Tamil Nadu.
Prepare fund inflow blocked summary.
Vendors' Debit & Credit Analysis-Tamil Nadu.
Prepare new vehicle cost sheet-Branch level.
Scrap sales Analysis-Branch level.
Surprise spare parts auditing-Branch level.
Surprise cash auditing-Branch Level.
Manufacturing reconciliation-Branch Level.
Daily Workshop collection Analysis-Branch Level.
Physically New Vehicle stock Verification-Branch Level.
Daily Branch's expenses Maintenance.
Daily Physical cash verification.
Preparing the Monthly Sales Tax (VAT) Returns.
Thorough knowledge in General Accounts finalization and preparation of Trial balance, P & L Account and Balance Sheets Schedules.
Preparation of Cash, Bank and Journal vouchers and accounted day to day basis.
Analyzing financial information in order to identify discrepancies, if any, and
Performing such other duties as required as per the needs of the company.
Job Types: Full-time, Permanent
Pay: Up to ₹60,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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