Sr. Manager Accounts

14 hours ago

Goregaon Mumbai Maharashtra, India Prospect Engineering Works Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description

Position : Deputy Manager / Sr. Manager Accounts & Finance

Qualification : CA Qualified

Job location : Goregaon

Experience in manufacturing industry

Roles and responsibility :

1. Verify and manage all aspects of accounting (accounts payable, accounts receivable,

billing, general ledger entries, bank reconciliation, employee expense report reconciliation, settlement of advance given to employees, cash applications and payroll processing, reconciliation of bills before payment)

  1. Finalization of books of accounts on quarterly and yearly basis. Completion of Statutory Audits on timely basis along with Tax audit and other related statutory authority requirements.

3 .Timely and accurate financial processing, month end closure, cash management reports and balance sheet reconciliation

  1. Maintain professional banking relationships

  2. Determine internal audit scope, develop and ensure adherence to annual plans

  3. Review tax payable schedule and ensure timely payment of all statutory taxes

  4. Timely verification of Investment declarations of employees

  5. To keep a close watch on cash flow and funds management

  6. Close control on petty cash outgo at plant level and getting each and every monthly cash expense checked against proof of expense and its genuinely.

10.Prepare monthly, quarterly, and annual financial statements, bank reports including stock and status data reports, and various detailed analysis reports

  1. Ensure provisioning for payments of pending bills

  2. Ensure that all emails and phone calls regarding payments and receivables are managed on time

  3. Collecting the deposits, advances and other Assets of Company

  4. Maintain files and comply with record retention requirements

  5. Ensure timely and accurate cash management, including performing international wire transfers and maintaining lines of credit, if instructed

  6. MIS and other report preparation and submission

  7. Conduct Daily Review and negotiate the company's insurance policies annually or as often as fiscally beneficial (physical damage, liability, worker's compensation).Ensure timely payment of insurance premiums and oversee the claims submission process to ensure loss control measures are being adhered to

  8. Proactively manage and review the performance and progress of repartees (direct and indirect), set objectives and targets; work with the Accounts team to develop individual training plans for the team

  9. Ensure generation, accuracy, maintenance and submission of all reports(daily, weekly, monthly, etc). Submit reports to top management before 5th of every month.

20.Complete the tasks assigned by the Top Management whenever required.

Job Types: Full-time, Permanent

Work Location: In person

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