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Assistant Manager / Manager - Accountant

Assistant Manager / Manager - Accountant

ConfidentialBahadurgarh
8 days ago
Job description

Key Responsibilities :

Accounting & Auditing :

  • Financial Reporting :
  • Prepare and maintain the Projected Profit & Loss Account, Balance Sheet, Cash Flow Statement, and ratio analysis in compliance with accounting standards (IND AS, GAAP) and the Companies Act.
  • Ensure timely and accurate finalization of accounts and consolidation of accounts for the plant.
  • Auditing & Internal Controls :
  • Oversee the completion of internal, statutory, management, and tax audits within the prescribed time and cost budget.
  • Evaluate internal control systems / procedures, prepare audit reports, and implement corrective actions to improve financial operations and reduce risks.

Budgeting & MIS :

  • Budget Formulation & Monitoring :
  • Develop and manage annual budgets in coordination with functional heads and top management.
  • Conduct variance analysis to compare actual vs. projected results and implement corrective actions.
  • Management Information Systems (MIS) :
  • Prepare MIS reports to provide feedback on financial performance and assist in critical decision-making for top management.
  • Taxation & Compliance :

  • Taxation Planning & Filing :
  • Ensure compliance with Income Tax laws by preparing and filing tax returns and managing TDS, GST, and other tax-related obligations.
  • Liaise with tax authorities for assessments, claiming exemptions / concessions, and handling appellate proceedings.
  • Other Compliance Activities :
  • Manage payroll, fund flow management, Capex, and ensure compliance with applicable financial regulations.
  • Accounts Receivables & Payables :

  • Manage debtor and creditor management ensuring timely collection and payment as per the company's financial terms.
  • Oversee billing processes, ensuring accuracy and timely dispatch of invoices.
  • IT Skills & SAP Knowledge :

  • Proficient in SAP ECC 6.0 (FICO Module) for financial operations, troubleshooting, and reporting.
  • Well-versed with SAP R / 3, including costing and materials management (MM module) for enhanced financial control and reporting.
  • Proficient in MS Office tools for reporting, data analysis, and financial presentation.
  • Other Key Skills :

  • Financial Management : Expertise in financial analysis, budgeting, and forecasting.
  • SAP R / 3 : Strong hands-on experience with SAP FICO and conceptual knowledge of the MM module.
  • Auditing & Compliance : Knowledge of SOX, US GAAP, and Indian GAAP, and strong experience in compliance management.
  • Taxation & Legal Liaison : Familiarity with direct and indirect taxation, tax filings, and legal communication.
  • Skills Required

    Us Gaap, Indian GAAP, Sox, Taxation, Tds, Gst

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    Assistant Accountant • Bahadurgarh

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