Asst. Manager -Finance & Accounts

Roles and Responsibilities

• Contract labour bill processing,

• FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,

• Fortnightly fund requirement

• Cash report and verification,

• Maintaining petty cash register at factory

• Looking after accounting of Factory:

• MRN Processing with in specified time
• Vendor Payment
• Contractor payment

• Factory Report & MIS :

• Prepare and send to HO daily production data,
• Prepare factory report on monthly basis in the specified format,
• Expenses allocation plant wise

• Costing:

• Prepared costing for cost comparison to find out yield,
• Prepared actual cost of stock
• Helped in to find out variances in profitability

• Trial Balance:

• Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely
• Identify and make Trial balance up to date to extract to financial position up to date
• Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date

• Audit work:

• Must have hand experience in finalization of balance at factory level
• Must be able to prepare tax Audit data as per requirement of statutory auditor

• Tax Compliances:

• TDS monthly working & payment

Desired Candidate Profile

B.Com/M.com, CA-Inter + 7-9 Years Exp. In a manufacturing company at the Factory level