Require Manager- Accounts

6 days ago


Gurgaon, Haryana, India Hindware Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Review & finalization of Financial Statement & notes of financial statements.
  • Balance sheet & P&L finalization.
  • Monthly Budget vs actual review (incl. variance analysis) category-wise MIS finalization for Consumer Business
  • Budget formulating & Analysis.
  • Responsible for Accounts Payable - Review, Payments, Reconciliations, Bank transfers, Statutory payments
  • Preparation of annexures for income tax audit and finalization of same with audit team.
  • Facilitate timely completion of audits for the division (Statutory, Internal, IFC)
  • Handling overall accounting activities in relation to business
  • Asset creation, scrapping/disposal, capitalization and other asset accounting
  • Verifying the forex revaluations & inventory provisions are correctly posted
  • Ensuring all control accounts like GRIR, Custom Clearing, GL offsetting, CWIP are timely cleared
  • Verifying the adjustment of staff advances (for Salaries, Expenses) are executed as per company policy
  • Verifying the accuracy and correctness of GL postings to minimize audit observations
  • Ensuring closing activities like Warranty working, reclassification of GL, int on trade deposits are posted as per agreements
  • Ensuring adequacy of funds for business to meet all the payment basis the priority
  • Working with GST team to reconcile pending reconciliation items and coordinating with respective commercials for rectifications.
  • Reconciliation of inter-division as well as inter-company balances
  • Finalization of data required by Corporate finance team (Forex exposure statement, Profitability statement, MSOD etc)
  • Finalization of monthly GST liability in co-ordination with GST team in light of applicable GST provisions
  • Vendor master approval and subsequent modification approval on case to case basis
  • Targeting automation of one-time vendor (for hoteliers) to capture GST input as well as auto bank updation with SAP/MDM team.
  • Preparation of various management report basis business requirements on ad-hoc basis


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