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5.0 - 9.0 years
0 Lacs
punjab
On-site
You will be the overall in charge of Plant Accounts activities, which include handling GST matters and liaising with GST authorities for ongoing assessments. You will be responsible for appearing till the level of CIT and Audit Wing Officers. You will guide the team on Ind AS and ensure proper presentation in Financials. Your role will involve reviewing Advance Tax working, assets, and Costing areas. Working on bringing budgetary controls in Plant Operations will also be a part of your responsibilities. You will coordinate with the IT team to bring controls in SAP, including Park and Post segregation for a few T-codes. Additionally, you will review monthly data on P&L, Overhead analysis, and Direct cost analysis. Leading activities on deferment of duties by applying MOOWR license with the Customs Department will be one of your tasks. Reviewing contracts and import transactions will also be under your purview. You will ensure timely closure of books by the 7th of every month. Coordinating with CFO and CS for board meeting data, notes, key initiatives for the quarter, and ensuring closure of final accounts on a timely basis to comply with requirements related to Listing will also be a part of your responsibilities. You will handle Internal Audit, ensuring follow-up action on findings related to all matters (not only Finance) and liaising with statutory auditors. Your role will also involve working on the development of SOPs for Accounts functions.,
Posted 1 week ago
7.0 - 12.0 years
12 - 15 Lacs
kolkata
Work from Office
Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Claims processing, Reconciliation, Month end activities, Customer handling Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP /ERP Excellent Presentation and Analytical skills Kindly share your resume on sv7@svmanagement.com
Posted 2 weeks ago
4.0 - 9.0 years
8 - 12 Lacs
Gurugram, Delhi / NCR
Work from Office
Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors, MBA Experience: Hands of Experience on handling Dealer management, Claims processing, Reconciliation, Month end activities, Customer handling Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP /ERP Excellent Presentation and Analytical skills Kindly share your resume on sv7@svmanagement
Posted 2 months ago
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