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Deputy General Manager
2 weeks ago
Qualification: CA / ICWAI pass out with Experience of 10-15 years from Construction, manufacturing industries.
Key Responsibilities:-
Finance:
- Preparation Project Finance Liaisoning Banks and Financial Institutions.
- Finance with Banks and NBFC like OD, TOD, TL, LC and BG.
- Preparation CMA Data and FFR Returns.
- Preparation of cash flow & Funds flow Statement.
- Preparation of MIS and Financial Reports on Periodical Basis required
by Management.
- Consolidated Financial Statement.
- Budget preparing project wise, priority basis.
- Manage Accounts receivable and priority basis Payables.
- Preparation of stock statement, Debtors age wise analysis and work-in-progress for OD/Loan proposal.
- Control of creditor Payments and follow up debtors.
- Analyses of Budgeting cost and actual cost.
Accounts:
- Preparation of Trail Balance/Profit and Loss Accounts and Balance sheet.
- GST Registration, Online Payment and returns like a GSTR 3B, GSTR-1, GSTR-2 GSTR-3, Verification of Electronic Ledger and Cash Ledger and compliances.
- RERA Act Registration Procedures and compliances.
- Monthly once verification before payment of service tax, TDS and VAT.
- Service tax and Income tax Assessments.
- Reconciliation of Cost & Financial Accounts
- BRS Statement, Debtors, Creditors ledgers/General Ledger and monthly stock statements preparation.
- SEZ regulation, Preparation of VAT, CST, ESI, and PF returns.
- Customs regulation, Service Tax and central excise returns.
- Preparation of issuance & Receipts of C forms etc.
- Quarterly once preparation of Profit and Loss Account, Balance sheet and cash flow statement.
- Income Tax returns, ETDS Returns, Internal and Branch Accounts.
- Purchase and Sales Accounting Registers.
- Debtors and Creditors Ledgers and age wise analysis.
- Attending day to day Accounting Operation.
