.. & reporting needs of Management from time to time as per Demand. Responsible for Monthly Preparation & analysis of MIS, EBIT, Budget, per case profitability, Sales branch/Mfg-Plant. To ensure the fixed Assets verification &updating FAR of plant periodically. Responsible for Statutory Audit/Internal audit/Finalization .. read more
To ensure proper & smooth functioning of accounting function in Plant & to cater to the various accounting & reporting needs of Management from time to time as per Demand.
- Responsible for Monthly Preparation & analysis of MIS, EBIT, Budget, per case profitability, Sales branch/Mfg-Plant.
- To ensure the fixed Assets verification &updating FAR of plant periodically.
- Responsible for Statutory Audit/Internal audit/Finalization of Accounts
- Ensuring statutory compliances regarding taxes like TDS, VAT, and Service Tax etc.
- To Scrutiny in SAP-FI/SD/MM/PPH
- To monitor of physical stock verification of RM/PM/FG of Plant/Branch
- Co-ordination for any other issues in SAP with HO
- Monitoring for BRS, Claims and Credit notes
- To ensure timely supplier payment, statutory payments
- To monitor of vendors/debtors reconciliation periodically of plant/branch
- Implementation of the changes in the MRP of our products.
- Inventory Management – To avoid expiry of stocks in the godown.
- Keep a constant follow up with debtors for recovery of outstanding payments.
- Keep a watch on the costs incurred (on freight, overtime etc) and highlight any kind of abnormal costs.
- Payments to vendors timely and aging and reconciliation of the same.
- To Co -ordinate & Co -operate with HO & Factory
Should have In depth knowledge in Mfg Accounts, Sales Accounts, Commercial Activities & Indirect Taxes
Costing/Budgeting Principles
Data Crunching
Finalization of Books of Account
Exposure to SAP environment.
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