Icwa/cs - Accounting(Spt Job no 50)

3 weeks ago

Faridabad, India Skywalk Consultants Full time

For Custom Gearing And Power Transmission Product
- 10 - 15 Years- Full Time- FARIDABAD**Job Skills**:
ACCOUNT & FINANCE SKILLS
- Preparing financial schedules duly reconciled with SAP along with performing Variance Analysis (Bud Vs Act) and providing narratives for the variances.
- Leading a team of trainees and analysts and overseeing the work of monthly closing activities and reporting.
- Consolidating and reporting monthly, quarterly & annual financial performance for the BU including monthly variances against forecast & budget and opportunities & risks.
- Formulating annual Budget and performing rolling forecast every month.
- Conducting cost control variance analysis to determine difference between projected & actual result and implementing corrective action.
- Close monitoring of Project Wise Cost Vs Revenue and its detailed analysis.
- Dealing with statutory, internal & tax auditors for completion of various audits like internal audit, tax audit and Inventory audit of raw material, finish goods on periodical basis as per office order.
- Capitalization of fixed assets on monthly basis, releasing and controlling of budget, follow-up with the concerned department for capitalization of assets.
- Responsible for Stock audit and Fixed Assets physical audit as per office order and records.
- Preparing of schedules as per requirement of statutory auditors like - Capital Commitment, Addition & Deletion in fixed assets during the period and CWIP movement during the period.
- Depreciation key scrutinize in fixed asset master created during the year.
- Preparationof monthly reports at plant level
- cost center wise/material type wise, price increase data of raw material, packing material & direct cost material and sharing with budget holders for monthly forecast inputs.
- Ensuring compliance with all applicable taxes TDS - depositing, online e-filling of challans.
- Verify vendor’s bills, material supplier, service provider, expenses, import of material etc.

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