Senior Manager Finance & Accounts

Main Job Responsibility 1.Departmental Administration, 2.Business Plan activities & Monitoring, 3.Ensuring Book Closer & All type of Reporting with variance analysis are done & reported on time, 4.Ensuring GST & Direct Taxation compliance & Filings are on time, Ensure closer of all audit issues and query, Ensuring Financial & Internal Control are in place in the plant, Review of Profit & Loss A/c, Follow up with Department to close Delivery Challan, Ageing of Accounts Payable - Review, Handling/ Coordinating Statutory audit / Cost audit, Handling/ Coordinating Internal Audit. Review of following statutory compliances on monthly basis:

1.Reconciliation of output GST as per books vs returns
2.Reconciliation of input GST as per books vs returns. Analysing the Input GST eligibility
3.Review of TDS deductions vs TDS payments vs returns filed.
4.Comparison of ESI, PT and PF deducted vis-à-vis challans paid
5.Review of various labour compliances applicable to the company GST Refund & Reports on time, Training our finance department, Team building, enhancing skill and ability of finance team.Raw material consumption reconciliation Inventory Audit and reconciliation
valuation of inventory.

Co-ordinating with inventory auditors Internal & external
Preparation of slow moving and defective stock to costing manager Statutary Audit 2023-24 (BS & P&L Account, Audit Reports & Notes) Company compliances Role & responsibilities

Preferred candidate profile

Perks and benefits