Finance Manager Accountant

0 years

0 Lacs

Posted:5 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Description:

Crystara Sugar Private Limited, established in 2016 in Maharashtra, is the leading exporter and trader of sugar worldwide. Based in Pune, we specialize in sourcing, storage, warehousing, packaging, and transportation to ensure the highest quality of sugar. Our mission is to spread happiness globally through our carefully crafted sweetness.

Role Description:

This is a full-time on-site role for a Finance Manager Accountant. Based in Pune, the Finance Manager Accountant will manage the company's financial accounting, monitoring, and reporting systems. Day-to-day tasks include preparing financial statements, budget forecasting, managing payroll, audits, and tax returns, and ensuring compliance with financial regulations. The role requires coordination with various departments to streamline financial operations.

Qualifications & Duties:

  • Expertly handling vast array of financial reporting and account function.
  • Developing client invoice and financial statement, reconcile,petty cash, prepaid account, invoicing, invoice payment.
  • Maintain accurate daily records including journal entries, account payable, account receivable for all party.
  • Delivery support in preparation and analysis of financial statement
  • Daily project report
  • Online banking ( NEFT, RTGS,IMPS).
  • Perform monthly bank and reconciliation to ensure 100% accuracy of company and bank records.
  • Prepare and distribute daily cash position.
  • Process all payment and apply them against invoice.
  • Track and record expenses and reconciled account and maintain accurate.
  • Kept physical files and digitalized record for easy access.
  • Co-ordinate with Client/vendor/manufacturer for monthly data and keep up to date account.
  • Preparing PO(Purchase order)
  • Process employee salary.
  • Generating MIS Report.
  • Clear suspens for all party.
  • Payment follow-up.
  • Clear invoice payment on time.
  • Salary payment.
  • Generating sales and purchase invoice.
  • Bank reconciliation
  • Ledger matching.
  • Vendor billing and payment related issues solving.
  • Co-ordinate with client for monthly data and keep upto date account.
  • File GST R1 and GST 3B.
  • Online payment,Bank Payment.
  • Strong knowledge in Financial Accounting, Reporting, and Compliance
  • Skills in Budget Forecasting, Financial Analysis, and Investment Planning
  • Experience with Payroll Management, Audits, and Tax Returns
  • Proficiency in financial software and MS Office Suite
  • Excellent attention to detail and analytical skills
  • Strong organizational and time management abilities
  • Bachelor's degree in Accounting, Finance, or related field
  • Relevant certifications (e.g., CPA, CMA) are a plus

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