CA with 5-7 yrs of PQE as a Manager at A Manufacturing Major, Bengaluru

  • 5 - 7 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • Others
  • Accountancy,MIS,Operations Management
  • Job Responsibilities- Manager - Accounts:
     Preparation of  Balance sheet & Profit  & loss account
     Filing of  IT  and   TDS  returns monthly, quarterly and yearly.
     Verification of monthly GST workings and filing of  GST  returns
     Monitoring of statutory compliance related to all locations.
     Looking after banking operations
     Looking after  fixed assets  accounting.
     Monthly and yearly workings of depreciation schedules as per Company Act& IT Act.
     Supervision of all KHK’ related works
     Monthly MIS viz , Profit & loss a/c, Sales Report etc in excel & PPT
     Annual balance sheet & co-ordination with Auditors
     Funds management
     Reviewing the insurance for stock, cash and fixed assets every month.
     Studying the reports of Internal Auditors and writing suitable letters to the branches.
     Trial Balance Review – every month.
     Consolidation of accounts.
     Monitoring of activities related to opening of new stores , like - installation of
    software, opening bank accounts, providing card swiping machine, insurance etc.
     Interacting with financing partners for operation of business with them ( Eg .Bajaj
    Finance )
     Monitoring activities related to all vendor accounts ( outsourcing parties ), like
    creation, payments and reconciliation etc.
     Any other jobs assigned by the management as & when required.

Employer Profile :

  • A Manufacturing Major, bengaluru