Assistant Manager- Finance & Accounts

Role Purpose- Responsible to Timely Finalization of Monthly/Quarterly/Annual Results (Profit & Loss A/c and Balance Sheet) Maintaining Adequate records as per GST (Indirect Taxes) Act, and Claiming GST Credit along with all Statutory Compliances.Inventory ,Fixed asset management,Accounts payable management. Exposure in Accounts payable,GST,Inventory management,P&L and balance (Manufacturing industry preferrrable) Roles & Responsibilities- Preparation of Monthly Trial Balance, Preparation of expense provision monthly/quarterly, Scrutiny of all G/Ledger accounts and pass rectification entries, as and when required. Ensure 100% availment of GST Credit within stipulated time.

Compliances related to Registration under GST (factory & ISD). Timely communicaton to all concerned for any descrepancy in relation to loss of credit. Maintaining Statutory Records at Plant pertaining to Indirect Tax Laws Monitor all the compliances & Timely payments pertaining to Statutory Liabilities.

Managing ISD GST matching as well as Credit Availment.'- Reconciliation of Goods & Service Tax Accounts Timely submission of Monthly/ Quarterly/ Annual Return of GST. (GSTR-3B, GSTR-1, GSTR-2B, GSTR-9, Reconciliation and transfer of consumption entry, Compilation,reconciliation & Valuation of F/G& WIP and other unit stocks Knocking Off Dummy Accounts on Monthly basis Reconciliation of fixed asset ledgers with FA mass addition report , preapring rectification entry using integrator Creating CIP codes ,addition of mass addition entry to CIP Capitalisation of ready to use asset ,project asset Preparation of Fixed asset register and CIP register Validating of all AP invoices of BAU And Anantapur Units Ensure Timely processing of all Bills and payments to vendors Ensure settlement of all Credit/ Debit Notes with suppliers Overdue/ Creditors Ageing list preparation on Quarterly Basis Ensure Accounting of unaccounted Invoices and Payments Ensuring correct booking of Expense in respective GL Account Ensuring Timely Settlement of All advances, related to S/Lines, Freight Forwarders, and Foreign Suppliers Interact, address other function queries, conflicts with the accounts department to maintain the smooth operation of the accounts at AAU and BAU Knowledge upgradation of subordinates through training, discussion, seminars etc Second line development of OE and FTES Role Requirements- -BCOM or Mcom/MBA- Finance -4-10 years of total experience -Manufacturing industry background