Roles & Responsibilities:-
- Preparation of Monthly, Quarterly & annual Financial Statements as per companies act incompliance with Ind AS and other laws in force.
- Preparation of Cash Flow Statement to manage the funds in most efficient manner.
- Co-ordination with Bank for LC opening, LC discounting & working capital limit management.
- Preparation of budgeting & monthly costing and variance analysis.
- Preparation of Fixed Assets Register and finalization of depreciation.
- MIS to management on timely basis.
- Knowledge of GST works like Monthly returns, Annual returns, reply of notices from departments, reconciliation of GSTR-2B with Books, GSTR-3B with GSTR-1, etc.
- Assist in Income Tax related matters like TDS returns, Income tax assessment and reply of notices.
- Interaction with auditors for closing of audit and handling queries of Internal auditor, statutory auditor & cost auditor, etc.
Desired Candidate Profile :-
- Idea Candidate should be qualified Chartered Accountant/CMA.
- Candidate must be proficient in excel, Pivot Table, data analytical skills and be self-motivated with leadership qualities.
- Experience in an MNC or big four firm is preferred.
- Candidate would be from chemical / bulk drug industry is preferable.