Manager - Accounts & Finance
- Employer
- SDP HR Solution
- Location
- Bharuch Bharuch Gujarat, Gujarat, India
- Salary
- Competitive Salary
- Closing date
- Nov 8, 2024
View more categoriesView less categories
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Job Description:
Sl.
No.
Responsibility & Accountability
1. Supervision of day to day operations of the accounting department.
2. Monthly & Annual Closure of Accounts in time.
3. Review the monthly expenses with the annual budget
4. To ensure all TDS, TCS deductions and GST accounting are correct and overview of
returns for TDS, TCS and GST return
5. Overseeing CWIP and Capitalization on regular basis also preparation of Assets
Verification Report.
6. Ensure timely updating & completeness of accounts & all related documentation.
7. Preparation of monthly MIS, Fund Flow / Cash Flow Report, Tax report.
8. Interaction with Internal, statutory Authorities.
9. Preparation of data for scrutiny assessment of Direct and Indirect Tax.
10.
Preparing an annual budget; scheduling expenditures; analyzing variances; initiating
corrective actions.
11.
Controls expenses by gathering and submitting budget information, scheduling
expenditures, monitoring variance, and implementing corrective actions;
QUALIFICATION & EXPERIENCE
1 CA having 1-2 yrs experience or CA -Inter with 4-5 yrs experience.
2 Knowledge of SAP will be added advantage.
Sl.
No.
Responsibility & Accountability
1. Supervision of day to day operations of the accounting department.
2. Monthly & Annual Closure of Accounts in time.
3. Review the monthly expenses with the annual budget
4. To ensure all TDS, TCS deductions and GST accounting are correct and overview of
returns for TDS, TCS and GST return
5. Overseeing CWIP and Capitalization on regular basis also preparation of Assets
Verification Report.
6. Ensure timely updating & completeness of accounts & all related documentation.
7. Preparation of monthly MIS, Fund Flow / Cash Flow Report, Tax report.
8. Interaction with Internal, statutory Authorities.
9. Preparation of data for scrutiny assessment of Direct and Indirect Tax.
10.
Preparing an annual budget; scheduling expenditures; analyzing variances; initiating
corrective actions.
11.
Controls expenses by gathering and submitting budget information, scheduling
expenditures, monitoring variance, and implementing corrective actions;
QUALIFICATION & EXPERIENCE
1 CA having 1-2 yrs experience or CA -Inter with 4-5 yrs experience.
2 Knowledge of SAP will be added advantage.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert