Urgent hiring For (CA)GM -Accounts &Finance in Delhi

This opportunity for only Manufacturing exp candidate and CA Qualified ...

Key Responsibilities

Supervision of Books of Accounts of both plants • Assist to Finance Head on Daily Basis

• Supervision of Books of Accounts, Ledger Scrutiny
• Opening of New Vendor in Busy
• Modification of Entry whenever required
• Resolve the accounts related query for other team members
• GST Off-set entry booked in busy
• Reversal of GST entry in Busy

Production Analysis • Review and finalize the Summary of Log sheet which is prepared by sub-ordinate

• Review and finalize the PMS which is prepared by sub-ordinate
• Production Analysis
• Verified MBS Report of Both Report
• Comparison of Busy vs. Physical Report and pass the stock journal entry of physical difference after approval of HOD
• Resolve the Busy entry related query of PPC of both plant

Production Profit & Loss Accounts • Prepare in detailed Production Profit & Loss Accounts of Bhiwadi Plant (Monthly Basis)

• Finalize the Production Profit & Loss Accounts of ARDEE (Monthly Basis)
• Quantitative stock statement of both plant (Monthly Basis)
• Preparation of All Coming report of both Plant monthly and consolidated
• Job work Analysis of both plant
• Prepare in detailed Production Profit & Loss Accounts of Ardee Plant (Monthly/Quarterly/Yearly Basis)

Assets & Liabilities • Monthly Preparation of Assets & Liabilities (Cash Flow) of Both Pilot/ARDEE

• Working on Assets & Liabilities work time to time

Fixed Assets Register • Verifying Fixed Assets Register

• Grouping of Fixed Assets in Busy of both plant
• Booking of Depreciation Entry in Busy of both plant

Project WIP • Preparation of Project WIP assets details and created in Busy of both plant

Balance Sheet , CMA, QOS • Supervise the Balance Sheet till signed by the Management now help/support to new team member who are Drafting Balance Sheet for Pilot or ARDEE

• Supervise/Verify Balance Sheet Figure in CMA Report time to time
• Verify the QOS Report

Import Related • Co-ordinate with import department related Claim and Write off entry in Busy

• Follow up with import department related Debit Note
• Verification/Calculation of Foreign Exchange Calculation or support to other for calculation for same
• Booking the entry of RODTEP Incentive Entry in busy, Booking the Sale invoice against the sale of RODTEP Incentive Script ARDEE to Pilot
• Adjustment of RODTEP Incentive against the Custom Duty as per Bill of entry in Busy

Audit & Compliances

• Responding to and resolving queries of statutory auditor
• Ensure that all the checks and balances are in place and all the risks are being mitigated as far as accounts is concerned
• Supervision of Books of Accounts- Ledger Scrutiny Both the Plants

Initial Training to New Joining • Initially Training to New Joining in Accounts Department like

• How to Review Log Sheet and Prepare the Log Sheet Summary Report
• How to Review Manual Cutting Data and Prepare Report as required by Management
• Busy Training i.e. How to extract or view the different type of report in busy

Misc. Work • Production Data provided time to time to different department like Pollution, MCX, Insurance etc.

INTERESTED CANDIDATE CAN MAIL ME ON - pushpa@ardeeindustries.com