Description
Company:
Heritage Nutrivet Ltd
Location
Hyderabad
Experience
6-8 Years
Key Skills
Tax Audit, Chartered Accountant, accounting & taxation, Auditing, Statutory Audit, bank audit, Finance, Stock Audit
Job Description
Position: Manager - Finance & Accounts
Qualification: CA
Experience: 5 to 8 years
Location: Hyderabad
Job description
KEY RESULT AREAS - Daily
> Daily distribution of Collection statements.
> New customer creation only after obtaining data in required format(till SD module is
implemented
> GL scrutiny - Incomes & Assets
> To co-ordinate with plant team relating to sales /receivables/qty details etc.
> Processing of Fund request from plants
KEY RESULT AREAS - Monthly
> Physical stock verification - monthly at plant & quarterly to cover other stock points
> Stocks workings, Cost Sheet workings, Budget Vs Actuals
> Preparation of Monthly MIS PPT
> Submission of Monthly stocks statements to Banks
> Giving replies to Internal Audit observations
> To comply with CRISIL requirements on 1st of the month
> To ensure that all Statutory Payments are remitted before due date
> To Co-ordinate with Indirect & Direct Taxation team for filing of monthly GST & TDS returns
> Monitoring monthly Customers Reconciliation & balance confirmation with RO Accountants
> Bank Authorisations / re-authorisation processing
> Co-ordination with Banks for all matters including monthly DP reset
> Co-ordination with Internal/Statutory Auditors
> To maintain record of all policies /approvals / internal orders etc.
KEY RESULT AREAS Quarterly
> Co-ordination with Direct Tax team & Indirect tax team for filing of returns, quarterly finalisation,
yearly audit, Tax audit & assessment
> To finalise & prepare the accounts on quarterly basis within timelines(one week before Board
meeting)
> Monthly expenses provisions
> Bills Accounting
> Customer Accounting and Reconciliation
> Verification of BRS
> Vendor Reconciliations & confirmation of balances
> Preparation various schedules required for audits
> Co-ordination with Internal/Statutory Auditors
> To prepare data for monthly GST returns
> To reconcile all Statutory Payables & remit before due date
> Any other activity assigned by Team Leader.
Required Qualification & Experience
• Chartered Accounts with 5 to 7 yrs of Experience and preferably 3 to 5 yrs in a Functional Head Level with SAP background.
• Proven strategic planning experience at the management level
• Demonstrated creative and critical thinking skills
• Able to work on multiple projects simultaneously
• Strong demonstrated use of Excel, Word, and PowerPoint
• Strong communication and presentation skills