Assistant Manager/Deputy Manager- Accounts
6 days ago
Role & responsibilities
1. MIS Updation
Ensure timely and accurate updation of (MIS) including Factory MIS, Manpower Cost, and Factory Overhead Cost, as per defined reporting timelines.
2. Accounting Validations
Maintain high standards of accounting accuracy by validating tax details, payment entries, cash flow, and factory overheads in line with company and statutory requirements.
3. Stock Reconciliation
Ensure monthly reconciliation of stock details in SAP with accuracy and completeness for audit readiness
4. BRS Efficiency
Complete monthly Bank Reconciliation Statements (BRS) accurately and within the set timeline to ensure proper cash flow tracking.
5. Accounting Control
Ensure accuracy and compliance during monthly and year-end account closing activities in SAP.
6. Vendor Payment Processing
Ensure accuracy, timeliness, and compliance in vendor bill validation and payment processing as per company policy.
7. Sales Invoicing
Ensure all factory invoices raised as per approved orders include Stock Transfer Invoices.
8. Vendor Accounting
Ensure all factory vendors PO raised and invoices verification and booking.
Preferred candidate profile
CA Inter, B Com
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