Job Title : Accounts Manager
Company Name: Indiana Group (Indiana Gratings Pvt. Ltd.)
Job location : Marol (Andheri)
Qualification & Experience: CA 5+ Years extensive experience in manufacturing industry.
IT Skills: Tally, MS Excel, Exposure to CRM/ ERP would be an added advantage.
Job description:
- Manage and supervise daily operation of accounts payable/receivable, business cash receipts, general ledger, Expense Accounting.
- Manage vendor payments, and bookkeeping and perform overall controllership role. Vouching and verification of every voucher submitted with a high level of accuracy. Ensuring appropriateness of Supporting Documents. Recording of transactions in ERP software.
- Manage staff daily workload, coordinate, and review staff work. Prioritize and coordinate staff projects and workload.
- Preparation and filing of all statutory returns TDS/ VAT/ E. Duty/ Service Tax/ PF/ ESI etc. Ensure compliance to all Statutory Regulations.
- Coordination & achieving improvements in software resolution with supervisor and software implementation partner.
- Prepare / Oversee bank reconciliation, Inter Company Reconciliation, Customer & Vendor Account reconciliation, capital assets accounting, month-end/ year end closing entries.
- Prepare accurate financial statements, MIS reports and analyses timely.
- Oversee internal control functions.
- Coordinate with all Functional teams to get financial information.
- Communicate effectively with Banks/ Customers/ Vendors/Auditors.
- Continuous improvement through Individual research / team research.