Manager Commerial
2 weeks ago
Position Manager Commercial Qualification Degree Diploma Accounts Experience 10 Yrs Location Bhilad Gujarat Salary Best in the Industry Accounts and Taxation and MIS Related 1 Ensure on day to day basis all kind of Accounting work Purchase Sales GST Purchase Stores Dispatches are updated 2 Preparation submission of local creditor statement age wise analysis and review of advances paid 3 Provide daily monthly quarterly annual MIS to HO and ensure all reporting targets are met 4 Coordinate with HO for finalization of quarterly annual Trial Balance and provide financial performance monthly up to EBITDA working of each unit 5 Reconcile Inter Company Inter unit balances Vendors Customers accounts 6 Co-ordinate with Internal Auditor Unit Head as per business and regulatory needs for verification of accounts and stocks 7 Review and ensure corrective action of Internal Audit report in consultation with Unit Head and HO advise 8 Arrangement and compliance of Statutory Auditors that comply with all statutory requirement for Annual Accounts as per local laws in India 9 Timely settlement of advance to staff and creditors 10 Verification of salary statements that comply with all statutory requirement and payment thereof 11 Deduction of local taxes as applicable for all payments to suppliers staff salary etc as per local rules and regulations and their timely payment without any delay 12 Arrangement of signed Compliance Certificate required to be submitted to Head Office 13 Periodic review of MIGO Report to ensure that no invoice is pending for booking in SAP 14 Review and ensure that all eligible input tax credit GST on all purchases and expenses has been duly accounted and no such credit has been accounted as expenses Finance and Banking Related 1 Monitor all cash and banking activities check and provide Cash Flow statements to Corporate Office on daily basis 2 Coordinate with Corporate Office for funds requirements and receipt and timely reporting Costing 1 Preparation of product wise Cost sheets and send to HO Costing Department 2 Reconciliation of Costing profit loss with Financial profit loss 3 Preparation review of annual - budget report product wise to top management 4 Working on major cost items overheads raw material and packing material Budgeting v s Performance Reporting 1 Submission of Annual Financial Budget which includes production expenses etc in consultation with Production team 2 Monthly Reporting of actual expenses v s target expenses with comments on major increase or decrease Statutory Compliances 1 Filing of local statutory returns including GST and other levies etc monthly half yearly annually as per local Rules and Regulations HR Compliances related to factory rules 2 To maintain copy of insurance Policy of fixed assets and stocks from HO and process renewal if expired 3 Validation renewal of factory licenses labour licenses pollution licenses etc 4 Follow up by local team for pending Forms C F H towards sales 5 Assessment of VAT GST including refund etc with local Authorities 6 Ensure that all applicable taxes like local Body tax Gram Panchayat tax Municipal tax or taxes are paid on time If interested please mail your CV along with your current Expected CTC and notice period Regards Neeta - HR Ph 022-71119249 Mobile 8657438388 Email neeta pilankar timetechnoplast com Job Types Full-time Permanent Pay 800 000 00 - 1 000 000 00 per year Benefits Provident Fund Work Location In person