Require Manager- Accounts & Finance For Gurgaon (Hindware Limited)

Role & responsibilities

• Review & finalization of Financial Statement & notes of financial statements.
• Balance sheet & P&L finalization.
• Monthly Budget vs actual review (incl. variance analysis) category-wise MIS finalization for Consumer Business
• Budget formulating & Analysis.
• Responsible for Accounts Payable - Review, Payments, Reconciliations, Bank transfers, Statutory payments
• Preparation of annexures for income tax audit and finalization of same with audit team.
• Facilitate timely completion of audits for the division (Statutory, Internal, IFC)
• Handling overall accounting activities in relation to business
• Asset creation, scrapping/disposal, capitalization and other asset accounting
• Verifying the forex revaluations & inventory provisions are correctly posted
• Ensuring all control accounts like GRIR, Custom Clearing, GL offsetting, CWIP are timely cleared
• Verifying the adjustment of staff advances (for Salaries, Expenses) are executed as per company policy
• Verifying the accuracy and correctness of GL postings to minimize audit observations
• Ensuring closing activities like Warranty working, reclassification of GL, int on trade deposits are posted as per agreements
• Ensuring adequacy of funds for business to meet all the payment basis the priority
• Working with GST team to reconcile pending reconciliation items and coordinating with respective commercials for rectifications.
• Reconciliation of inter-division as well as inter-company balances
• Finalization of data required by Corporate finance team (Forex exposure statement, Profitability statement, MSOD etc)
• Finalization of monthly GST liability in co-ordination with GST team in light of applicable GST provisions
• Vendor master approval and subsequent modification approval on case to case basis
• Targeting automation of one-time vendor (for hoteliers) to capture GST input as well as auto bank updation with SAP/MDM team.
• Preparation of various management report basis business requirements on ad-hoc basis