Assistant Manager Factory Accounts

Responsibilities:-

• Preparing Cost Audit Report for local law compliance.
• Active participation in preparation of Indian GAAP accounts like Balance Sheet, Related Party Transactions and other information’s for notes to accounts for Statutory & Limited Review.
• Coordinating with auditors and providing information related to audits.
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  Maintaining Factory Books of Accounts. Monthly analysis & reporting of Plant indicators, like Material & Conversion Cost, Waste percentage, WIP valuation, Variance analysis.
• Active participation in month end closings i.e. booking of Monitor monthly Property/ Asset Accounting Closing. Monitor timely capitalization and Physical verification of assets for Goodyear Ballabhgarh and monthly CAPEX status for GYI and AOP.
• Establishing Product Cost – Schedule Cost & V Price  for all SKUs. Provide Tire Cost data for analysis as and when required.
• Carry out and conduct WIP inventory, RM inventory, finished goods Inventory at factory and converters and locations.
• Manage Hourly associates Payroll for Regular, Casual, trainees /apprentices (approx. 850 employees), their wage disbursement through Bank and cash & Income Tax computation/TDS returns and Social Liabilities.
• Manage Factory related Cash & Bank payments, Accounts payable functions (Factory Retainers, labor Contractors and Govt’s dues etc) and Receivable (Factory scrape Sale) Functions, TCS returns / customers account reconciliation.
• Cheque signing and Audit of AP for Corporate (part) and all Factory payments.
• Review and Preparation of monthly reconciliations of related accounting area.              
• Providing information to various departments (Excise, treasury, etc.) on regular basis like information for Excise ER4 Return, Transfer Pricing etc.

Qualification:- ICWAI/Post Graduate in Finance with minimum of 5/7 years of accounting experience.