r - Accounts

3 weeks ago

Aurangabad, Maharashtra, India Savera Group (Engineering Division) Full time

Company Description

Established in 1993, ours is a 100% export oriented unit and our customers are well known multinationals across the globe. We produce home furniture in sheet metal, tubes and plastic moulding.

Responsibilities

  • Assistant Manager -Accounts is responsible for overseeing the day-to-day operations of the Finance and Accounts department.
  • GL Scrutiny, preparing monthly/quarterly reports to track financial performance, and managing Related Parties Transactions.
  • Managing reconciliation of Accounts Payables, Trial Balance with the General Ledger control account.
  • Handling day-to-day General Ledger accounting & reconciliation, financial reporting, and analysis for assigned functional areas.
  • Taking monthly provisions for fixed expenses, work orders as per work completion status, and vendor supplementary.
  • Manages monthly Trial Balance, Profit and Loss and Balance Sheet statements.
  • Preparation of Statutory Working.
  • Coordinate with external auditors for annual audits and ensure to submit all required working.
  • Posting of Vendor Payments – Liaisoning with Bank, Bill Discounting & Imports Payments.
  • Reconcile accounts and resolve discrepancies.
  • Manage Fund Flow and ensure adequate liquidity for operations.
  • Knowledge of Accounts Receivable and Accounts Payable.
  • Accounting and maintaining audit books of records for Fixed Assets Management.
  • Knowledge of TDS filing and Return
  • Knowledge of GSTR-1, GSTR -3B, GSTR -2B and reconciliation, GST Refund etc.
  • Knowledge of Export/Import compliances, Export related benefits, Drawbacks etc.
  • Working knowledge of advanced Excel.

Qualifications

  • Masters' degree in Commerce. MBA in Finance is an added advantage.
  • 10+ years of experience in related field
  • Strong problem solving and communication skills

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