| Other Requirement |
• Age 35 to 42 years
• Only Male
• Candidates having minimum 8 years of experiences in Manufacturing Industries·
• should have the capacity to work with different Accounting/ ERP based software·
• should have strong analytical & reporting skills·
• should be proactive, self-motivated, devoted & result oriented |
| Responsibilities |
• Support the Management in arriving at profitability analysis, product pricing, project costing, budgeting, MIS, etc.
• Ensure adequate Cash flow to meet the company`s needs.
• Maintaining the accounts of the company and financial reporting to different authorities.
• Monitoring of Cash flow & Fund flow as per company policy.
• Checking and reviewing the monthly financial statements.
• To generate various financial reports periodically.
• Preparation of monthly accounts with necessary sub-schedules of the company.
• Responsible for preparing the financial statements, including project-wise (weekly, monthly, half yearly & annually) (Trial Balance, Receipt & Payments, P&L, Balance Sheet & Cash flow).
• Capable to prepare monthly, quarterly & yearly Budget & Budget variance.
• Check & review all kinds of transactions as per compliance with company policies/laws & regulations.
• Responsible to prepare Annual final accounts, periodical accounts statements of the company.
• Responsible to maintain accounts for staff income tax, company taxes, VAT etc.
• Responsible to prepare various monthly bills of the company for payment.
• Preparation of yearly Budget and five-year integrated plan.
• Maintaining Fixed Asset Register including stock registers for the company.
• Recording and maintenance of the company assets & Accounts.
• To identify and develop strategies to optimize the financial Management/administration.
• Analyses compliance issues for take necessary steps.
• Be fully conversant with the relevant provision in the Tax & VAT Act with rules & SROs issued by NBR from time to time.
• Analysis of monthly and yearly GP, NP, Sale, collection and cost of fund.
• Conduct financial monitoring of the office.
• Handle Internal/External Audit of the company and prepare management response on audit findings.
• Responsible to handle all bank relevant functions properly.
• Any other activities as and when required by the Management. |