Account Manager

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