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Kotputli

    Deputy Manager Finance Account - Kotputli, India - Om Sai Global HR Service

    Om Sai Global HR Service
    Om Sai Global HR Service Kotputli, India

    2 days ago

    Om Sai Global HR Service background
    Full time
    Description

    Roles and Responsibilities :-

    • Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc).
    • Should be able to prepare Trial Balance, Fixed assets & GST annual statement.
    • Establish and enforce proper accounting methods, policies and principles.
    • Improve systems and procedures and initiate corrective actions.
    • Maintain accounting records and prepare MIS Monthly/Quarterly/Half Yearly/Yearly.
    • Able to make the payment of Statutory compliances i.e. PF, ESIC, LWF etc.
    • Liaise with internal and external auditors (where applicable).
    • Provide required details to internal/statutory Audit as and when required.
    • Resolve the quarry raise by the auditor on timely manner.
    • Ensuring Data Updation on package routinely.
    • Bank reconciliation daily for major banks and monthly submission.
    • To help the management on monthly closing.
    • Provide the accounting data on timely manner for annual and monthly return filing and assessment of GST/TDS/IT returns.
    • Timely complete the monthly MIS report of group companies.
    • Records & keeping Documentation for individuals/ trusts/Companies.

    Note :- The ideal candidate should be from Manufacturing industry only.

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