Asst./ Dy. Manager - Accounts - Panoli Gujarata
- Employer
- BR Agrotech Ltd.
- Location
- Bharuch
- Posted
- Apr 02, 2024
- Closes
- May 12, 2024
- Ref
- 4558904238
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Responsibilities:• Possess an in-depth knowledge of GST, including the filing of GST returns.• Demonstrate a comprehensive understanding of TDS, encompassing the filing of TDS returns.• Utilize SAP Hana for a variety of tasks, such as reviewing transactions and preparing diverse reports/MIS concerning daily plant activities.• Exhibit decision-making prowess, capable of making informed choices pertaining to all accounts and finance-related functions.• Assume responsibility for various employee payments, including salary, advances, bonuses, and ex-gratia payments.• Proficiently navigate general accounts and accounting categories to oversee day-to-day transactions.• Collaborate with internal auditors on a quarterly basis to facilitate audit procedures.• Provide responses to queries raised by internal auditors.• Possess comprehensive knowledge of import-export procedures, and verify entries recorded in SAP.• Display familiarity with capital goods booking and work in progress procedures within SAP.• Oversee day-to-day vendor payments, ensuring their accurate and punctual processing.• Conduct reconciliations of party accounts and proactively resolve any discrepancies.• Assume responsibility for preparing financial reports and budgets.• Exhibit leadership skills to guide the team and proactively take initiative.• Stay updated on evolving accounting standards and ensure strict compliance.• Offer support during audits and maintain the utmost confidentiality of financial information.
Qualifications:• CA Inter / M. Com / MBA Finance• 6-7 years of pertinent experience in accounting and finance.• Proficiency in SAP Hana.• Strong grasp of vendor payments, reconciliation, journal voucher & bank entry booking in SAP, as well as payment follow-ups.
Qualifications:• CA Inter / M. Com / MBA Finance• 6-7 years of pertinent experience in accounting and finance.• Proficiency in SAP Hana.• Strong grasp of vendor payments, reconciliation, journal voucher & bank entry booking in SAP, as well as payment follow-ups.