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Experience required: 4-8 years (post qualification - CA)
Job description: -
Hands-on experience on ERP platform like SAP or likewise. Experience in Microsoft Business Central will be an added advantage.
Supporting reporting head in all the implementation of policies and procedures across the organization in the long run.
Timely reports shall be added in this area and the same needs to be updated on Weekly, fortnightly, Quarterly and annual basis.
1. IFC report to auditor.
2. Internal audit report on Monthly basis.
Candidate must be well versed with finalization of accounts.
Internal audit system needs to be set up and performed along with team.
Supporting reporting head in filing Annual reports to various statutory requirements.
- FLA report.
- FSSAI return
- Pharmexcil and Chemexcil License.
- XBRL report vouching
- Others to be updated.
Ensuring that Quarterly / Annual stock reconciliation is conducted and timely reporting. The responsibility of the same lies with relevant team and candidate needs to ensure that reports are submitted in due time.
Ensuring that monthly and annual filings for GST are done on time by following up with consultant and checking the data before submission.
Ledger reconciliation of top 5 customers and suppliers needs to be performed on Quarterly basis and the same needs to be reconciled.
He / She may be required to do data entry in system tally and ERP as and when required. This will be on a need basis and not regularly.
Ledger scrutiny of data on monthly basis before closing.
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Date Posted: 19/06/2024
Job ID: 82228997