Dy Mgr/Mgr -Accounts and Finance

Nandan Petrochem

3 - 8 years

7 - 14 Lacs

Mumbai Mumbai Suburban Mumbai (All Areas)

Posted:1 week ago| Platform:

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Skills Required

Accounts Closing Ind As Balance Sheet Finalisation Indian Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Practical and Working Experience in IND AS is mandatory

Qualified CA is must

Balance Sheet Finalization: Prepare and finalize monthly, quarterly, and annual balance sheets. Conduct thorough reviews and analyses of balance sheet accounts.
Real time Accounting & timely recording and closing of entries every month
Co-ordinating with Plants (25 Nos.) Commercials for recording GRPO and other Bills of supplies/ Services
Co-operating with other HOD for A/c statement of Vendors and their balances Confirmation/ Reconciliation
Compliance of Statutory Requirements like TDS/GST etc. related to vendors.
Take the lead for MIS/ Cost Centre etc.
D/Note, C/Notes and Provisions for MIS etc. & ledger scrutiny
Internal Audit/ Statutory Audit / Cost Audit
Fixed Assets Record
Inventory Management- Reconciliation/ Variance Analysis/ Monitoring
Ledger Scrutiny & Reconciliations
Budget and Variance Analysis
Overheads- Packing, Transport, Contractors Bills & other overheads
Review of debit balances of Vendors
Trouble Shooting of team
Petty Cash and monitoring of Expenses
Automation and updating / development of SOP

Preferred candidate profile

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