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Finance Manager

3 months ago

Chandigarh, India PVR Limited Full time

Position: Regional Finance & Accounts Manager

Location: Chandigarh

Qualification: B.com/M.com/MBA-Finance

Experience: 6-8 Years in accounting and Supply chain management/ Stores

Preferred - SAP knowledge, Good with excel, Efficient communication skills & large team handling


Roles and Responsibilities:

  1. Supervision & coordination of day-to-day work & resolution of queries of Site Accountant and stores executive.
  2. Review site wise daily sales entry, Cash deposit entry, Bank entry, Invoice Booking.
  3. Review site wise Operational Debtors.
  4. Timely closing books of accounts.
  5. Preparing relevant Schedules for Audit and MIS
  6. Review of site wise maintaining of PAR stock level.
  7. Timely submission of bills for the delivery received.
  8. Highlighting the variances like - cash purchases, Purchases without contract / PO, sale done without key, negative stock, shortages in system.
  9. Proper entries are done in SAP for stock transfer cases.
  10. Site visits & audits of site related accounting entries, main & Mini stores.
  11. Training to the New Accountant and Store Executives.
  12. Coordinating with vendor for accounts reconciliation issues.
  13. Coordination with other departments and corporate office for site related issue.
  14. Consolidation and review of closing stock reports and review the Stock adjustments/variances.