- Maintenance of books of accounts to ensure books are updated regularly with accuracy on accrual basis.
- Closure of Books of Accounts on a monthly basis, with proper estimation of Provisions by 3rd date of every month
- Import duty payments vs tax credit claiming
- Analysis of expenses actual vs budgeted and sharing report to respective dept
- Inventory Analysis on a monthly basis, to analyze slow moving, obsolete stock - consumption accounting as per pattern confirmed by operations team
- Analysis of purchase price trends for critical Raw Materials, Highlighting the impact on Product gross margins.
- Analysis of Fixed expenses Vs budget, analysing the reason for variations, recommending solutions to control expenses
- Ensure proper accounting between Capital & Revenue expenses
- Job work charges with respective products and compliance as per GST
- Authorisation of Export invoices to Ensure Duty Draw back, Advance Authorisations and other Custom document compliance
- Approval of Price change or Customer pricing in ERP
- Vendor Advance management - Bills accounting & taxation
- Creditors ageing analysis in periodical
- Cash flow statement submission on fortnight basis
- Fixed Assets register maintenance
- Fixed Assets verification twice in a year Sep/Mar
- Analysis of Factory expenses trends and controls from security inward to dispatches
- Periodic Account confirmations with Business Partners - confirmation on half yearly
- Creation of GL master and Material Master in ERP
- Credit Control on Billing, requesting for approval to release credit lock
- Implementation of IFCS
- Internal audit - Conduct detailed audit procedures to control the leakages of expenses & process
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Finance Manager - Hyderabad, India - Eruvaka Technologies
Description
Handling Audits, Ensuring Internal controls are in place and effective, Factory cost Management and Inventory Management.
Role& Responsibilities:
Education :
CA/CMA/CA Inter/ MBA with relevant years of Experience will be considered.