Senior Professional - Accounts & Finance

Evoke HR Solutions Pvt. Ltd
  • Vadodara
  • Confidential
  • 10-20 years
  • 12 Aug 2015

  • Finance/ Accounts

  • Engineering
Job Description

Qualification:- C.A

Experience:- 10 to 15 years

Job Profile:

Maintaining books of accounts and monitoring of accounting functions in the SAP environment.

* Safeguarding Internal control system relating to vendor payment & strict control over advance payments. Regular monotoring of advances and recovery of the same.

* Gained knowledge of SAP ERP package in Finance module and Material Management module.

* Preparing MIS Reports for monitoring movement of key business indicators viz. Creditors control, expenses analysis, variance analysis and other & providing the same for the review of Top Management and for the continuous monitoring of the performance of the organization.

* Assisting in Monthly/Quarterly Closure of Books of accounts, Analyzing & reviewing provisions, Accruals & other GLs, Preparing Schedules (CA, CL etc...) to Balance Sheet.

* Ensuring statutory compliance. (TDS, Sales Tax, Service Tax, Central Excise, etc.)

* Co coordinating with Statutory, Internal, and concurrent auditors & other management audits.

* Other activities include Group company reconciliation's, foreign exchange accounting and capitalization, providing information to Management and outside agency as and when required.

1. To look independently B/S,P&L

2. MIS, budgets

3. Banks ,sanction of limits

4. Compliance's

5. Audits

6. Cost realization

7. Taxes

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Evoke HR Solutions Pvt. Ltd