Chartered Accountant

Company overview:-

Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. 

Monthly production Capacity: 1000 tons

Profile:- Chartered Accountant

Industry: - Manufacturing (Pvt Ltd)

Working mode:- 5.5 days (Monday to Saturday half day)

Exp- 3 to 7 Yrs.

Education Qualification:- Ca final qualified is must

Location:- Andheri East, Mumbai

Interview:- f2f Director interview

Role and Responsibility:-

• Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc).

• Examination of month end bank reconciliation and p&l analysis for all bank accounts.

• Liaising with banks to ensure banking accuracy.

• Rbi compliance with regards to form 15cb payments.

• Handling quarterly internal audits and resolving all queries.

• Resolving clients & suppliers queries and resolving disputes.

• Reporting to directors on a monthly basis regarding the financial position & assisting in planning for the future periods.

• Monitoring & supervision payments, bank reconciliation.

• Coordination with the internal & statutory auditors for finalization of accounts.

• Prepare and circulation of mis (including financial and business related)

• Preparation of inventory valuation, monthly provisioning, making risk inventory circulation.

• Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update

Audit exposure: Front end finance, analytics, gfrt, tax, supply chain etc

Tax audit

Vat audit of manufacturing concerns and preparation of vat audit report

Taxation exposure:

E- filing of returns, e tds, filing of returns & statements

Calculation of advance tax installment

Drafting & preparing various income tax forms, representative with taxation authorities.

Interested candidates kindly reach on below mentioned credentials:

varsha12tiwari@gmail.com

7053013122