Senior Finance Manager
4 weeks ago
- Supervision & coordination of day-to-day work & resolution of queries of Site Accountant and stores executive.- Review site wise daily sales entry, Cash deposit entry, Bank entry, Invoice Booking.- Review site wise Operational Debtors.- Timely closing books of accounts.- Preparing relevant Schedules for Audit and MIS- Review of site wise maintaining of PAR stock level.- Timely submission of bills for the delivery received.- Highlighting the variances like - cash purchases, Purchases without contract / PO, sale done without key, negative stock, shortages in system.- Proper entries are done in SAP for stock transfer cases.- Site visits & audits of site related accounting entries, main & Mini stores.- Training to the New Accountant and Store Executives.- Coordinating with vendor for accounts reconciliation issues.- Coordination with other departments and corporate office for site related issue.- Consolidation and review of closing stock reports and review the Stock adjustments/variances.
Qualifications & Skills required:
- Qualification: B.com/ M.com / MBA in Finance.- Experience: 7-8 years - (3-4 yrs in Asst, Manager/ manager role) in accounting and Supply chain management/ Stores- Preferred - SAP knowledge, Good with excel, efficient communication skills & should have handled large team
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