Wednesday, August 10, 2022

Senior Manager Accounts & Finance


Vacancy Status-Open
Job Title-Senior Manager Accounts & Finance
Job Responsibility:-
  • Directly responsible for accounting & finance department 
  • We are looking for a good looking, hardworking smart& efficient candidate with good & stable track record
  • Fluent in English Speaking & writing is a must.
  • We are looking for an Accounting & Finance Senior Manager to supervise, track and evaluate day-to-day activities, responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information.
  • Reporting functions to the Directors.
Responsibilities (but not limited to):-
  1. Month & end-year Process
  2. Accounts payable/receivable
  3. Cash receipts
  4. General ledger
  5. Payroll & utilities
  6. Cash forecasting
  7. Revenue & expenditure variance analysis.
  8. Capital assets reconciliations
  9. Monitor and analyze accounting data and produce financial reports or statements
  10. Establish and enforce proper accounting methods, policies and principles
  11. Coordinate and complete annual audits
  12. Provide recommendations
  13. Improve systems and procedures and initiate corrective actions
  14. Assign projects and direct staff to ensure compliance and accuracy
  15. Meet financial accounting objectives
  16. Preparing statutory accounts.
  17. Establishing & analyzing accounting data & produce financial reports or statements.
  18. Calculating & checking to make sure payments, amounts and records are correct.
  19. Make ESIC, PF, MSEB etc. & other payments, on-line
  20. Prepare basic Computation of Salary.
  21. Make Salary payments to workers, etc. Online payment transfers
  22. Import documentation
  23. Statutory Compliances, maintain & renewal, like factory License, Labour license, VVMC, Maharashtra pollution control board license, Municipal tax, EEPC, fire Policy & other insurance policies etc.
  24. Verification of Day-to-day Books of Accounts & Month Closing Entry, Maintain Cash & Bank Transaction & Reconciliation.
  25. Calculation, Online Payment & E- Return Filing of Income Tax/TDS/PT/EPF/GST
  26. FORM 16A & 16 Collection & Issue.
  27. Prepare Assist CA for Required Documents & Data preparation to handling of Sales Tax, Income Tax Assessment, Finalization of Books of Accounts
  28. Getting Control Accounts reconciled and sorting out the discrepancies.
  29. Processing of Purchase Bills of Raw Material, Asset & Passing Bills of Site Expenses from various departments.
  30. Online Payment Transfer through RTGS/NEFT to Vendor/Salary/ Statutory Payment/Utility Payments/Credit Card/Mobile/Internet/LIC etc.
  31. Prepare Quarterly provisional balance sheet.
  32. MIS reporting Monthly P & L unit wise.
  33. Liaison with business related organizations such as Banks for Opening Bank Guarantee for the Export for the Sales, Co-Ordinate with LC discounting Bank for inland party.
  34. Developing Reports for Top management summarizing the business financial position in areas of Income, Expenses and Sales Turnover.
  35. Reports Generated like Working Capital requirement, Weekly Cash Flow, Expected Funds Statement, Expenses Variance for internal usage for Management to Take Right Decision at right time.
  1. Advanced computer skills on MS office with knowledge of advance excel (V look up, pivots, formulas, etc.) accounting software & databases.
  2. Proven track record
  3. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations.
  4. High attention to detail & accuracy.
  5. Ability to direct & supervise
Location-Vasai East, Sativali Road 
Salary Offer-Negotiable
Experience-8 yrs&Above
Duty Time-9am To 6:30 pm
Type of Industries-Manufacturing
Type of company-Private Limited
Weekly Off-Sunday
Qualification-BCom, Or Equivalent Degree In Accounting Or Finance
Software Skill-Tally ERP / Prime, (Detailed), MS Office, Emails, Etc.
Gender-Male / Female Any
Age Limit-NA
Company Facility-Bonus, Paid Leaves
Joining Period-Up To 30 Days
Vacancy Code-1681
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