Assistant Manager Accounts and Finance

Sahajanand Medical Technologies

5 - 7 years

20 - 22 Lacs

Mumbai

Posted:1 week ago| Platform:

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Skills Required

Treasury Management Financial Process Accounting Principles Audit Management Financial Statement Analysis Forex Operations Cash Flow Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monthly books closure including preparation of various schedules
(TR/TP/Provisions/Prepaid)
Ledger Scrutiny and maintaining the hygiene in books of accounts. Ensuring appropriate
TR/TP/Inventory reconciliations with customers/vendors
Preparation of monthly MIS basis the books closed
Dealing with International consultants for filing VAT/ Corporate Tax returns
Preparation of Financial Statements as per Ind AS
Preparation of Consolidated Financial Statements (Eliminations, unrealised profit
workings, etc)
Preparation of working as per Ind AS 16 - Leases
Preparing workings for Deffered Tax Assets/Liabilities
Impairment Analysis for the Investments made in Subsidiaries
Dealing with Auditors and ensuring smooth closure of audit requirements
Ensuring that the Company is complying with all the applicable CARO requirements
Working with Auditors to obtain Annual certifications as per FEMA
Tracking the foreign currency movements and analysing if Forward Contracts are required
to be taken
Liasoning with Bankers for various compliances related to borrowings taken, renewal of
CC limits, creation/removal of charge on assets
Maintaining the Debt schedule and interest calculation on monthly basis at SMT Group
level
Liasoning with bankers and preparing documentations required for PCFC rollover, account
opening, CC renewal, charge creation
Liasoning with the subsidiary Finance Controllers for obtaining various details relating to
cashflow, Insurance status, etc
Preparation of Budgeted and Actual Cashflow for the month at Entity/Group level
Daily/Monthly payment processing as per the due dates

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