CA/ CA Inter for Accounts Manager in a Manufacturing Co at Mumbai
The company is one of the leading specialty chemical suppliers and distributor providing business-to-business solutions for users of industrial and specialty chemicals operating in all over the world. We are committed to long-term partnerships with customers and suppliers alike.
The company is Asia’s largest manufacturer of certain chemicals. It is in a unique position to ship the solvents anywhere in the world. It was established in the year 1983. The manufacturing facilities are ISO certified. The current products find applications in diverse industries like pharmaceuticals, electronics, polyurethane foams, polymers, resins, aerosols and paints and many more.
Having a strong backing of R&D & Process engineering, certified quality systems and reliable delivery worldwide. The company vision is to be a globally renowned specialty chemicals manufacturer. We are always open to discuss new product ideas with customers for mutual growth.
Job Description/ Work Profile
Position: Manager – Accounts
Reporting to: Head – Finance and Accounts
Roles and Responsibilities:
? Oversee the general accounting function and monitor day-to-day accounting of transactions.
? Monitoring of books of accounts, Daily Cash Flow, Bank Reconciliation, Party Reconciliation, Direct and Indirect Tax Accounting, Authorising Purchase/Journal Vouchers and Other Consolidated Reports in compliance with time & accuracy norms.
? Ensure proper closing of books and finalisation of accounts on Monthly, Quarterly and Annual period end.
? Ensure that expenses are incurred only after appropriate authorisation, and are backed by appropriate supporting and are within the budget approved by management.
? Review of bank & cash reconciliations.
? Coordinate with and provide support to external & internal auditors.
? Preparation of financial statements (P&L, Balance sheet , Cash flow) in accordance with Indian Accounting Standards, in compliance with Company Law and Income Tax Act
? Ensure proper day-to-day Accounting of all Business transactions to meet the deadline of timely closing.
? Accountable for accuracy of reporting related to Accounts payable, Accounts Receivables, Cash Balance, Bank Balance, Stock, Fixed Assets, Cash Flow Statement, Balance Sheet and P&L.
? Ensure proper maintenance of FAR and monitoring of assets.
? To ensure that there are enough checks and balances in place in operational accounting systems followed in the company for transparency, accountability and accuracy in the system
? To maintain good relationship with external bodies like banks, regulators, auditors and external consultants for smooth functioning of the accounts department.
? To conduct internal monthly meeting to discuss all queries related to the accounts function and clear all pending issues.
? To analyse and guide management on accounting impact of various transactions and events.
Desired Candidate Requirement
The candidate should have prior experience in below areas -
6. Finalizaiton of accounts
Candidate should be a Chartered Accountant (CA)/ CA Inter /Bcom/ Mcom / MBA Finance. In case of Inter CA, candidates pursuing CA should not apply and only those who have left CA should apply.
Prior experience in manufacturing sector would be preferable but not compulsory.
In case of a qualified CA, candidate should have minimum 2 years experience excluding Articleship in accounting, auditing, finalization, compliance.
In case of any other candidate, he/ she should have minimum 5 years experience excluding Internships in accounting, auditing, finalization, compliance.