Job Description

Qualification : Preferred Chartered Accountant (CA)/ Intern CA/ MBA

Experience : Minimum 5 years of experience in a manufacturing Industry. Candidate must be from Ahmedabad location only.

Manage team of Accounts and due diligence of daily accounts and matter.
Knowledge of SAP is a must.
Expertise in advance Excel.
Regular ledger scrutiny of books of accounts and resolving day to day queries of the accounts team.
Monthly physical verification of inventories lying at all locations.
Comparison of inventory as per books vs physical inventory. Justification for differences in physical vs SAP stocks.
Inventory valuation at the end of each month.
Preparation of Fixed Assets schedule at the end of each month and passing of depreciation entries in books.
Quarterly Statutory Audit of books of accounts.
Candidates must have sound knowledge of Statutory Compliances like, GST, Income Tax etc.
Finalisation of books of accounts at the end of each year.
Passing of various provision entries at the end of each in the books for month closure.
Renewal of various Certificates and Licenses related to GIDC or other authorities with coordination with various departments like Green, VIA, GIDC and visit of inspectors.
Filing of yearly Tax Audit Report under Income Tax Act.
Cost Control and Expenses analysis with appropriate suggestions to reduce the overall costs.
Submission of weekly outstanding report and daily collection report to the management.
Preparation of various MIS required by the management team.
Development of various MIS in SAP with the help of SAP Team.
Timely booking of all invoices in SAP.

Skills: Sap, Income Tax, Cost Control, Gst, Statutory Audit, Excel, Mis

Experience: 5.00-7.00 Years