Manager Accounts (Need from Manufacturing/Construction Industry only)

Job Description

Monitoring & handling day-to-day accounting operation and manage books of accounts in SAP. • Assisting and Finalization of books of Accounts like P&L, Balance Sheets, Cash Flow, Notes to accounts including preparation of financials of holding and subsidiary of listed company for monthly / quarterly / annually basis. Liaison and Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Review & monitor IFC and coordinate with auditor for their comment and provide feedback, whenever required. Assist and prepare the data related to the cost audit report and coordinate with the cost auditor for the finalisation and sign offs. • Implementation of standard cost process in manufacturing plant. Prepare inventory valuation report for the stock like raw material, semi-finished and finished product and analyse discrepancies if any including the reconciliation of the same with inventory report. Timely and error free monthly cost run for the finished goods in SAP for the precast division and generate report for the variance analysis if any. Design costing modules and dashboard upto component level costing including the both material, service and other costs if any and publish the same on monthly basis. Prepare financial statement for the manufacturing division on monthly basis and reconcile the same with the overall financial. Identify and disclosure of the related party transactions as per the requirement of the Ind AS and companies act , ensure proper agreement in place, identify the transactions at arms length price and booking of the same in the statement on time including reconciliations if any. Preferred Candidate Profile Exposure in SAP is must Exposure in Indian AS is must. Exposure in Manufacturing/Construction industry is must. CA as an Educational Qualification is must.