Position
AGM Finance
Location
Ahmedabad
Purpose of the position
Accounting & Reporting Function under Finance Controllership
Roles and Responsibility
Perform day to day accounting operations & implement & monitor processes with respect Fixed Assets, AP, AR, GL Accounting and Revenue Recognition
Vendor and Customer balance reconciliation process,
Preparation of Bank Reconciliation Statements,
Customer Ageing analysis
Ensuring all the compliances wrt TDS, TCS, professional tax, GST, regulatory payments, other contractual payments and agreements
Running the monthly closing process and providing monthly financial statements
Submission of monthly stock statements and other financial reporting data
Performing Month & year end Intercompany reconciliations
Fixed asset register maintenance
Support Financial statements as per companies act and as per Indian accounting standards and IndAS
Perform Month-end close process and timely monthly financial statements
Coordinating with external financial, compliance and tax auditors
SAP and tally exposure
Export oriented manufacturing industry, preference from food industry
Hands on experience on Word and Excel
Requisite skills:
Functional:
Advanced degree in Accounting - CA
Working knowledge of accounting principles and procedures
Experience with creating Financial Statements
Experience with general ledger functions and the month-end/year end close process
Excellent accounting software user (SAP, TALLY) and administration skills
Behavioral:
Detailed Oriented
Collaborative
Work well under pressure
Project Management skills
Team player
Clear Communication - verbal and written
Physical Standard (if any):
Brief about the Company
A Leading FMCG Manufacturing Company based in Ahmedabad.
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