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Looking for Chartered Accountant (CA) across levels having good knowledge and exposure in Accounting
Standards (AS); Finalization of Accounts i.e. Balance Sheet, GST and TDS. Candidate exposure to
Consumer Electronics and Appliances Industry will be an added advantage.
Job Responsibility:
1. Finalization of Accounts: Must have Good knowledge to maintain the day to day accounting and
finalization of Balance Sheet.
2. Taxation: Must have good knowledge of Income Tax and to be well versed with filings of various
statutory returns including TDS, GST, PF, ESI & LWF etc. and dealing with the Department.
3. MIS: Independent check of the Organisation's financial position, provide financial information &
various MIS to the management on timely basis.
4. ERP: Must have good exposure to ERP System, preferably SAP.
Ensuring tax management and compliance of statutory returns /payment within due date as
per Income tax Act,
DVAT, PF & ESI, Service Tax. Attending before Authority in Income tax, Sales tax,
Service Tax, TDS, etc
FINANCE & ACCOUNTS- Monitoring & Supervision of Accounts & Finance
Department. Monthly, Qtr & Yearly Balance sheet & Variation Reports.
Vendor Payment Control and release with in TAT.
BUDGETING & MIS -Preparation and assistance for preparation of annual budget of the
company, and cash budget, performing financial analysis including ageing, variance analysis
and financial statement review.
Prepared Monthly reports for management presentation.
Review Daily MIS Reporting & deliver to Top Management DCR ( Daily Cash Report)
ACR ( Advance Control Report), Revenue report
Preparation of Daily/Monthly/Periodically MIS Reporting. - Preparation Monthly MBR
(Monthly Business Reports) and Compare with Budget & Variation Analysis report to
Management
AUDITING - Quarterly/ Annually Balance sheet & Profit & Loss Accounts. Annual
/periodic internal audit and statutory audit by auditors and compliance of internal auditors
report.
Preparing Audit Schedule and Coordinating with Statutory & Internal Auditors.
Compliance Accounting Standards, Company Law, Group Policies & Internal Guidelines.
FUND MANAGEMENT- Review of All Bank & Excess fund transfer in O.D Accounts. •
Due diligence report with Private Equity team
Prepare monthly financial reports.
Control the master data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing accounting and reporting support.
Manage the full financial process.
Prepare an expense budget report.
Analysis of various reports related to Accounts closing, AR, AP, month end closing and reporting,
Customer invoice discounting, Customer Forex Exposure Hedging, CWIP and FAR accounting, quarterly
and annual reporting. Budgeting, forecasting, variance analysis, profitability analysis for the R&D center
and plant. Responsible for ensuring smooth conduct of internal audit and IFC controls testing. Coordinate
and ensure smooth conduct of statutory & tax audits with KPMG Team. Preparing data for Risk
Management Committee review for business. Preparation of monthly Key Flash and analysis &
reconciliation of variances reporting to Top management and various stakeholders. Coordinate with
Procurement team for enhancing vendor credit period for enhanced working capital management. Ensuring
all assets are adequately insured and pending insurance claims are settled in timely manner GST return
data review, recoverable and non-recoverable ITC credit review and confirmation to central team.
Coordinate with business leadership team for various data and reports analysis. Managing accounting of
Capital assets ensuring assets are being properly recorded, amortized, capitalized in the Fixed Asset
Register. Evaluation of Capex Proposals and generating capex number for new capex, Closure of
completed capexs after due approvals. Monitoring Monthly Capex spent into various running Capexs and
controlling cost and time overrun. Driving cost saving projects including working capital reduction &
providing inputs to management on cost reduction without hampering business.
Key Skill-