Accounting Manager
1 month ago
We are seeking an experienced Accounting Manager to join our team at Goodyear. The successful candidate will be responsible for ensuring timely invoice processing and payment, maintaining a database of vendors, and reviewing custom duty and CHA advances related to import and export shipments.
Key Responsibilities- Ensure timely invoice processing and payment through our Global Business Services (GBS) team.
- Maintain a database of vendors to correctly categorize bills and their related payment terms.
- Review custom duty and CHA advances related to import and export shipments.
- Prepare and review bank and other reconciliations on a monthly basis.
- Coordinate and system support to associates in GBS for adjustments of advances.
- Review and write off deferred credits on a regular basis.
- Unclaimed and stale cheque working and write-off.
- Review and update withholding tax payments for professionals, contractors, rent, and C&F commission.
- Check and update PAN in the SAP system.
- Calculate MSME interest on a quarterly basis and file half-year returns.
- Track lower deduction certificates of TDS.
- Follow up for information for monthly closing.
- Prepare raw material discount accrual entry working.
- Prepare working for in-transit RM and others working.
- Prepare working for duty drawback accrual.
- Provide information of CWIP prepaid and in-transit.
- Maintain a tracker for rent invoices and their payment.
- Ensure all leases become part of SLAN and regular monitoring of the same.
- Provide material-wise detail of factory cost and direct charge accounts.
- Provide CIF value of imports for published accounts.
- Prepare detail of cost of imported tires for cost audit/analysis.
- Provide details for income tax assessment.
- Provide information to auditors and explanations.
- A minimum of 7 years of accounting experience, preferably in a manufacturing organization.
- Knowledge of SAP is a must for this profile.
- Basic understanding of accounting, as there will be a requirement to process invoices and bills of entry.
- Basic knowledge of withholding tax software for return preparation.
- Education qualification - any commerce graduate/postgraduate/master's in finance or CA/CWA Inter.
Goodyear is one of the world's largest tire companies, employing about 72,000 people and manufacturing its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, visit our website.
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