Summary : This profile is responsible for Accruals accounting Pre-paid accounting, provisioning, etc. Export benefits accounting RODTEP, Duty Drawback, etc. Monthly closure of Accounts. Fixed Assets accounting & control. Support for Audit Internal & Statutory.
Essential Duties And Responsibilities
- Monitoring and accounting of prepaid expenses
- Monitoring and accounting of outstanding liabilities
- Timely closure of accounts on monthly basis
- Supporting for forecast & budget.
- Expenses analysis
- Providing support for Internal & Statutory Audits
- Review Trial Balance and list out the plant wise provision to be made for expenses categories S&D, HR, Admin, Service, Logistic, etc.
- Preparing schedule of outstanding liabilities on periodical basis and monitoring of the same for booking in subsequent year.
- Scrutiny of general ledgers and ensure updating of schedule of Prepaid Expenses and transfer of cost to respective GL Accounts by SSC Finance team.
- Overall scrutiny of General Ledgers to ensure completeness and correctness of accounting. Identify and report issues for passing rectification entries.
- Accounting of export benefits of duty drawback & RODTEP. Updating working file on monthly basis and reconciliation to be done with Commercial team.
- Accounting of utilization / sales of export benefit scrips viz. RODTEP, MEIS, etc. Updating working file on monthly basis and reconciliation to be done with Commercial team & SSC Finance team.
- Liase with plant operations team during internal audits.
- Preparing workings and schedules as required for Statutory audit.
- Physical Verification of Inventory and variance analysis
- Ensures timely execution of all assigned tasks for completing monthly accounts closure as per timelines.
- Ensure monthly meeting are done with cross functional teams in order to have the data ready on real time basis.
- Submitting reports on timely basis
Requirements
- B.Com
- 7-8 Years in Accounting, MIS Preparations, Statutory Audit
- SAP FICO expert
- Excellent problem-solving and analytical skills.
- Excellent communication and interpersonal skills.
