Looking For Finance & Accounts (AM To Manager) - Chandigarh

Job Description

Role & responsibilities Responsibilities To maintain books of account as per system define by corp showing true & fair view of the plant operations. Maintaining accounting Records like Sales, Purchases, Bank, Cash & Journal Vouchers. Coordination with the HR Dept. for monthly salary payment & EPF & ESI challan deposit. Reconciliation of GST with books & returns. Monthly bank reconciliation. To ensure timely invoicing and challans for customer & jobwork/suppliers. To ensure daily FICO & SD activity in SAP. Coordination with the HO for suppliers payment & government dues. Reconciliation of debtors & creditors. Filling of GST returns monthly & annually by due date. Filling of TDS returns - quarterly & annually for all MAL plants. To ensure Liaison with external auditors for finalization of annual audited balance sheet & income tax return with corporate finance. Coordinating internal auditor at the time of audit. Assessment of sale tax/Vat cases. To apply for vat refunds (if any). Monthly deposit of TDS and other government dues by due dates. To check & approve all the payments before processing. To ensure safe keeping and storage of accounting records by implementation of filing, safe keeping and search system of all accounting records as defined by corp. accounts head. To ensure digitalization of all records on monthly basis. To circulate MIS (as defined from time to time) & get it reviewed with the plant Head & corp Finance & Accounts Head. 5S implementation in offices & record storage area. Any other responsibility assign by management time to time. To develop successor through 2nd line employees. Preferred candidate profile Qualification should be CA Preferring candidate from Chandigarh and nearby