CA with 6-10 yrs of PQE as an Accounting Manager at A Manufacturing Major, Chennai

  • 6 - 10 Years
  • Not Mentioned
  • chennai
  • permanent
  • Chartered Accountant
  • Auto/Auto Ancillary
  • Accountancy,Planning & Budgetary Control,Operations Management
  • 1 Implementing adequate internal control and checks in the system
    2 Ensuring Right masters in SAP
    3 Monthly closing of Books and preparation of Profit and Loss Account
    4 Preparation of schedules for Ledger Accounts
    5 Reconciliation of inter-unit transactions
    6 Preparation of stock movement report and reconciliation with GL including Sub-Contractors
    7 Reconciling General Ledger with Tax Records
    8 General Ledger Scrutiny
    9 Expenditures' Analysis
    10 Sending balance confirmation letters to debtors and Creditors and its follow-up.
    11 Debtors and Creditors analysis
    12 Assisting Accounts Finalisation and co-ordination with auditors
    13 Assiting Tax Audit finalisation 
    14 XBRL return process with company secretary
    15 Ensuring the accuracy of Statutory dues and payment within due dates for all departments and units
    16 Preparing P&L for JSR & UTK as per tax laws' requirements
    17 Handling the routines in the absence of CFO

Employer Profile :

  • A Manufacturing Major, chennai