Position Title-Manager/Senior Manager-Finance & Accounts
Location- Karjan (Baroda)
Total Experience - 8 to 16 Years
Qualification – CA or ICWA (Compulsory)
Reporting to- AVP-Finance & Accounts
Direct Reporting - 3 (On Roll Employees)
Languages Known- English, Hindi, Gujarati (Preferred)
Industry- Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & Luggage

Key Responsibilities: -

Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking)
Ensuring proper PO/WO/GRN are available before the payments are made
Ensuring proper control mechanism is in place to verify inventory & monitor perpetual inventory system
Ensuring adherence of the Credit Policy and following up on receivables
Providing inputs for the cost and expense of the factory for budget preparation
Monitoring budget vs actual expenses and providing variance analysis
Coordinate with the banks to give LCs for material procurement from overseas
On monthly basis, calculating the TDS liabilities and depositing the same
Ensuring the accuracy of the input credit for GST by the corporate
Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it
Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments
Preparing MIS & Data Analysis report on monthly basis
Sharing the cost audit reports of the inventory based on expense accrued with the HO
Collecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 & etc.
Preparing the working capital report which is shared with corporate to help them in production planning
Preparing MIS overhead reports, export based on the sales revenue
Taking inputs for the cost of new products for running the MRP in the system
Taking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing run
Vendor reconciliation by ensuring that the invoices received are booked and payment as per the SLA
Preparing any special Reports – DSRC reports

Remarks-

Looking for stable candidate (Frequent Job Change will not be considered)
Looking for candidates from Baroda or candidates willing to relocate to Baroda.
On Roll Team Handling experience is must
Handling Day to Day Plant accounting with knowledge of SAP FICO module
Looking for a Matured Candidate who has relevant experience in a complex environment.

Senior Manager Accounts

Manager/Senior Manager-Finance & Accounts