Senior Manager Finance and Accounts

8 - 12 years

7 - 9 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Team Handling is a Must.

Roles and Responsibilities:

  • Supervision & coordination of day to day work & resolution of queries of Site Accountant and stores executive.
  • Review site wise daily sales entry, Cash deposit entry, Bank entry, Invoice Booking.
  • Review site wise Operational Debtors.
  • Timely closing books of accounts.
  • Preparing relevant Schedules for Audit and MIS
  • Review of site wise maintaining of PAR stock level.
  • Timely submission of bills for the delivery received.
  • Highlighting the variances like - cash purchases, Purchases without contract / PO, sale done without key, negative stock, shortages in system.
  • Proper entries are done in SAP for stock transfer cases.
  • Site visits & audits of site related accounting entries, main & Mini stores.
  • Training to the New Accountant and Store Executives.
  • Coordinating with vendor for accounts reconciliation issues.
  • Coordination with other departments and corporate office for site related issue.
  • nsolidation and review of closing stock reports and review the Stock adjustments/variances.

Preferred candidate profile

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