Sr. Manager/DGM - Accounts operation ( From Manufacturing Company )

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a

manufacturing Company. Experience of handling a team of 4-5 persons will be preferred:

Educational Qualification required: Inter CA / M.Com / B.Com

Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling

links in the excel files. Knowledge of Tally ERP 9.

A) Balance Sheet

• Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards.
• Co-ordinating with Auditors for Limited Review Quarterly Results.
• Knowledge of IND-AS applicability.

B) Operations

• Preparation of Stock Statement with data extracted from inhouse system.
• Cash Flow Projections / Actuals
• Scrutiny of General Ledgers.
• Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions.
• Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company.
• Accounting Information to Banks as whenever required
• Accounting Information to ASM Auditors of Bankers
• Accounting Information to Rating Agency

C) Direct & Indirect Taxation

• Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income.
• Advance Tax Payment working every quarter
• Handling Income Tax Assessment matters Providing data to consultants.
• Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates
• Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9.
• Handling GST Assessment Matters – Providing Data to Consultants.

Contact Person

Sofiya Sayyed

SG OASIS

Interested candidates can share their resumes on sofiyaoasis@gmail.com