Accounts Head - Sivakasi, India - Smart Work Consultants

Description

Job description

1.Accounts

• Accounts payable and Accounts receivable to be monitored daily along with party ledger balance. Credit and debits notes inclusive
  
• Debtors MIS daily to Sales team
  
• Salary, wages, Admn overheads, Statuary payments in time
  
• Inventory--Stocks monitoring along with valuation. Monthly physical stocks verification of raw materials and FG
  
• Budget preparation for all depts along with ED and tracking the actuals and submitting variance report ( qty and rate)
  
• Coordinate with all audits both internal and statuary
  
• PF, ESI, Professional tax--acct maintenance and uploading in govt portals
  
• Accounts finalisation- every qtr. and every Mar end
  
• Monthly P&L
  

2.Finance

• Banking day today transactions. BRS preparation daily
  
• Funds--inflow/outflow tracking and working capital management
  

3.Costing

• Post Production Job costing
  
• Activity based costing
  
• Fixed costs - budget vs actuals monitoring
  
• Profitability projections vs Actuals--deviations
  

4.Taxation

• Preparation of GSTR1 and GSTR 3B in TALLY and portal and uploading it in govt portals
  
• ITC file preparation and uploading it
  
• Income tax--returns preparation and filing it. Auditor will assist you
  

5puter literacy

MS-office-word/ Excel and TALLY PRIME and ERP training will be given

Requirements

Experience: 8 years experience

Location: Sivakasi

Education qualification: CA inter