General Manager - Accounts

10 - 13 years

16.0 - 20.0 Lacs P.A.

Ahmedabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

TDSCostingSAPExternal auditLitigationPharmaFinancial planningBook KeepingVariance analysisBalance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Candidate should have exposure to a Public Limited Company 2. Candidate should have experience and currently be managing the day-to-day routine accounting of the organisation 3. Accounting Taxation (Indian Accounting Standards - IND AS) Support the external audit in carrying out and ensuring the timely completion of the audit. Preparation of Tax Audit Reports Taxation. Computation of GST liability and review timely filing of GSTR3B 4. Communications- Exposed in interacting with banks, , vendors, auditors, government authorities, financial institutions and other third parties dealing with the company 5. Finalization of Financial Reports (Quarterly/Yearly/B/S) Monitor analyze day-to-day accounting data, Bank reconciliation, and produce financial reports statements Assist in the preparation of the annual budget and annual business plan. Preparation of B/Sheet, profit and loss statements, Cash Flow Management (Projected Actual) as required by monthly, Quarterly and Yearly by management. Preparation of Operational Annual Budget Control, Financial Planning, strategy reports Managing Budget (CAPEX/OPEX) around all costing issues providing variance analysis actuals. Monitoring Month End Reports, schedules, payments, and receipts, A/c Payable Receivable Finalizing activities relating to Balance Sheet, Profit Loss Account GST department audit, TDS compliances, Income Tax Return filing, assessment, and litigation 6. Investment Assets Management 7. Indian Accounting Standards (IAS) 8. SEBI Guidelines (Must) 9. Team Management 10. Indirect Direct Taxation exposure is a must. 11. Book-keeping exposure is a must, Handling Monthly Quarterly closing activities, monitoring analysis of day-to-day accounting data, and producing financial reports statements, recording daily financial transactions in AP AR module in SAP, handling GST Notices for assessment with the GST Department, vendor reconciliation automation process implementation 12. He will be monitoring day-to-day entries and maintaining daily transactions. #LI-NV1 Support the external audit in carrying out and ensuring the timely completion of the audit. Preparation of Tax Audit Reports Taxation. Computation of GST liability and review timely filing of GSTR3B Exposed in interacting with banks, , vendors, auditors, government authorities, financial institutions and other third parties dealing with the company Monitor analyze day-to-day accounting data, Bank reconciliation, and produce financial reports statements Assist in the preparation of the annual budget and annual business plan. Preparation of B/Sheet, profit and loss statements, Cash Flow Management (Projected Actual) as required by monthly, Quarterly and Yearly by management. Preparation of Operational Annual Budget Control, Financial Planning, strategy reports Managing Budget (CAPEX/OPEX) around all costing issues providing variance analysis actuals. Monitoring Month End Reports, schedules, payments, and receipts, A/c Payable Receivable Finalizing activities relating to Balance Sheet, Profit Loss Account GST department audit, TDS compliances, Income Tax Return filing, assessment, and litigation Job Summary

IT Services and IT Consulting
Madrid Comunidad de Madrid +4

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