Manager - Accounts & Finance
$50,000–$100,000 year
On-siteNavi Mumbai, Maharashtra, India
Job Summary
Manage finance and accounting activities, including reconciling fixed assets with registers, verifying annual physical and interim auditor checks, and updating capitalization status for CWIP. Monitor trade payables, advances, and GST for vendors aged over 180 days, while verifying import bills and landed cost entries. Act as a checker for all AP entries, manage subsidiary books closure, and prepare quarterly financial reports. Facilitate statutory, internal, and other audits to ensure timely compliance and cost control. Requires 7+ years of experience in manufacturing; full-time role with salary commensurate with experience.
Required Qualifications
- Graduate/Postgraduate/relevant degree
- 7 years and above experience
- Experience in the manufacturing industry
- Ability to check entries passed in books and reconcile with Fixed Assets register
- Ability to perform annual physical verification of Fixed Assets
- Ability to perform interim verifications of Fixed Assets by auditors
- Ability to check and update Capitalization status of CWIP
- Ability to monitor Trade Payable and Advances including GST and vendors aged >180 days
- Ability to manage Prepaid Expense entries in Tally and prepare audit schedule matching with books
- Ability to verify Import Bills and landed cost entries
- Ability to act as a checker in all AP entries passed in books of accounts
- Ability to verify all entries in Subsidiary books closure
- Ability to provide quarterly reporting of financials
- Ability to complete and facilitate all audits including Stat audit, Internal audit, and other associated audits
- Very much efficient in Accounting entries for the Fixed Assets
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