Asst. Manager

2 weeks ago


Delhi, Delhi, India U.K Paints Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Roles and Responsibilities

  • Contract labour bill processing,
  • FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,
  • Fortnightly fund requirement
  • Cash report and verification,
  • Maintaining petty cash register at factory
  • Looking after accounting of Factory:
  • MRN Processing with in specified time
  • Vendor Payment
  • Contractor payment
  • Factory Report & MIS :
  • Prepare and send to HO daily production data,
  • Prepare factory report on monthly basis in the specified format,
  • Expenses allocation plant wise
  • Costing:
  • Prepared costing for cost comparison to find out yield,
  • Prepared actual cost of stock
  • Helped in to find out variances in profitability
  • Trial Balance:
  • Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely
  • Identify and make Trial balance up to date to extract to financial position up to date
  • Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date
  • Audit work:
  • Must have hand experience in finalization of balance at factory level
  • Must be able to prepare tax Audit data as per requirement of statutory auditor
  • Tax Compliances:
  • TDS monthly working & payment

Desired Candidate Profile

, CA-Inter + 7-9 Years Exp. In a manufacturing company at the Factory level



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