Matangi Industries LLP

Designation : Manager-Accounts

Job Description

Qualification     : Preferred CA / MBA/ Inter CA

Experience        : Minimum 5 years of relevant experience in Manufacturing Industry

  • Manage team of Accounts and due diligence of daily accounts and matter
  • Knowledge of SAP is must.
  • Expertise in advance Excel.
  • Candidate from manufacturing industry.
  • Regular ledger scrutiny of books of accounts and resolving day to day queries of accounts team.
  • Monthly physical verification of inventories lying at all locations.
  • Comparison of inventory as per books vs physical inventory. Justification for differences in physical vs SAP stocks.
  • Inventory valuation at end of each month.
  • Preparation of Fixed Assets schedule at end of each month and passing of depreciation entries in books.
  • Quarterly Statutory Audit of books of accounts.
  • Candidate must have sound knowledge of Statutory Compliances like, GST, Income Tax etc.
  • Renewal of various Certificates and Licenses related to GIDC or other authorities with co- ordination with various departments like Green, VIA, GIDC and visit of inspectors.
  • Finalisation of books of accounts at end of each year.
  • Filing of yearly Tax Audit Report under Income Tax Act.
  • Cost Control and Expenses analysis with appropriate suggestion to reduce the overall costs.
  • Submission of weekly outstanding report and daily collection report to the management.
  • Preparation of various MIS required by the management team.
  • Development of various MIS in SAP with the help of SAP Team.
  • Timely booking of all invoices in SAP.
  • Third party balance confirmation at end of each quarter.
  • Passing of various provision entries at end of each in the books for month closure.

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