Dgm/agm : Accounts

Evoke HR Solutions Pvt. Ltd
  • Mumbai
  • 10-20 lakh
  • 10-20 years
  • 338 Views
  • 12 Aug 2015
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  • Finance/ Accounts

  • Pharmaceuticals/ Life Sciences/ Clinical Research
Job Description

Reporting to Sr. General Manager



Experience: Min. 10+ years Manufacturing industry



Education: C.A.



Profile Description:



Responsibilities



1. Praparation of finacial statements as per revised and old schedule VI

2. Praparation of quarterly results (Limited review)

3. Co-ordination with internal as well as statutory auditors

4. Having knowledge of SAP and working on SAP

5. Day to day monitoring, quarterly and yearly closing of books of accounts

6. Monitoring of plant accounts and preparation of related party, CSR, IFRS working



Involved in finalization of Standalone accounts, consolidation of Indian accounts with Subsidiaries financial statements and ensure audit of same by Statutory Auditors.



Ensure printing of Annual Report containing Annual accounts and other information.



Essayed a key role in finalizing:



Calculation of advance tax & FBT and ensuring quarterly payment before due Dates

Tax Audit Report keeping in mind provisions of Income Tax Act

Managed payments to suppliers and authorized signatory on cheques while accordingly supervising staff payments like salary, MRA, bonus and statutory payments like PF, ESIC on due Dates

Carried out management in respect of proper accounting and reconciliation of VAT, Service Tax, Excise Account with the details and Monthly Return filed

Preparing quarterly SEBI results and ensuring limited review by statutory auditors.

Ensured that the audit is done by statutory auditors on annual accounts and financial statement and maintained annual report



Overall



Outstanding people leadership and management skills

Superior communication skills

Strong organization building skills


Competencies/Skill sets for this job

Accounts Tax Audit Statutory Excise Payments Sap Ifrs Sebi

Job Posted By

About Organisation

Evoke HR Solutions Pvt. Ltd