Manager | Finance |amp| Accounts

Roles and Responsibilities :-

• Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc).

• Should be able to prepare Trial Balance, Profit & Loss, Fixed assets & GST annual statement and Balance Sheet.

• Establish and enforce proper accounting methods, policies and principles.

• Coordination with Internal & Statutory Auditors.

• Preparation of the Balance Sheet and Final Accounts for the Company.

• Worked in Sizable corporate where he is involved in the finalization of the accounts independently.

• Handling Manufacturing Unit Accounts Finalization, Compliance, Taxation, Costing, Planning, Budgeting,

• Cash flow management, Risk management, MIS etc

• Improve systems and procedures and initiate corrective actions.

• Maintain accounting records and prepare MIS Monthly/Quarterly/Half Yearly/Yearly.

• Able to make the payment of Statutory compliances i.e. PF, ESIC, LWF etc.

• Liaise with internal and external auditors (where applicable).

• Provide required details to internal/statutory Audit as and when required.

• Resolve the quarry raise by the auditor on timely manner.

• Ensuring Data Updation on package routinely.

• Bank reconciliation daily for major banks and monthly submission.

• To help the management on monthly closing.

• Provide the accounting data on timely manner for annual and monthly return filing and assessment of GST/TDS/IT returns.

• Timely complete the monthly MIS report of group companies.

• Records & keeping Documentation for individuals/ trusts/Companies.