Senior Executive - Finance

Everest Vacuum

8 - 13 years

4 - 8 Lacs

chennai

Posted:-1 days ago| Platform:

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Skills Required

forex financial statements costing financial reporting reconciliation roc senior finance executive balance sheet wip metering

Work Mode

Work from Office

Job Type

Full Time

Job Description

BG/LC process and working with customer on this subject and focusing on AR to reduce the past dues.
Project Sales invoice submission to customers & uploading the invoice in the respective customer portal

Preparation & Posting of Prepaid and Forex entries
Preparation of Monthly JV & Checklist
AP Reconciliation, Supplier Advance Reconciliation & Employee Advance Reconciliation
Balance sheet Reconciliation for all the accounts
Intercompany Back charges invoice preparation & Circulating to ICO parties and reconciliation.
Supporting to Statutory Audit & Tax Audit and Statutory Compliance

Handling of Bank related works
Preparation of Daily Sales Report and other reports to the management
Finalization of Monthly TB and review and presentation
Updatation of Costing for RM and arrive the Selling price for FG, review of WIP movement
Knowledge ROC fillings
Filing of GST returns (GSTR1, GSTR3B, GSTR 9, 9C and ITC-04)
Statutory payments on time
Verification of PO and Non PO Bill booking and Journal Entry and Vouching of Employee Reimbursement
Handling of Domestic/Import Supplier Payments.

Position Skill Requirements / Required Competencies:

Solid understanding of accounting and finance principles, including manufacturing and cost accounting.
Graduate degree & proficiency of Excel and Powerpoint & Finance Tools
Strong written and oral communication skills
Organized, flexible and easily adaptable to changing conditions.
Ability to work well in high pressure situations in order to meet deadlines.
Ability to work in a multi-cultural environment.
Demonstrated leadership ability.

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