Vacancy for Manager Accounts and Finance with a Muti National Company based at Mumbai for CA Inter / M.com / ICWA / MBA having 8 to 11 years of experience in Accounts and Finance.
Job Description
MAIN DUTIES AND RESPONSIBILITIES
Essential duties and Responsibilities (others may be assigned)
MIS & Budgeting
-Prepares monthly “Statement of Goods Manufactured” for Couplers and Threads
-Ensure match in revenues in sales cubes and in PL cubes in Tm1
Inventory Control & Accounting
-Inventory Control & Accounting
-Ensures application of RD rules in case of destruction – W/O of goods
-Check consistency of stock cards with GL stock accounts
-Leads preparation of Quarterly inventory physical count and present results to his seniors
-Proceed with regular visits to Factory and sites for inventory control processes
-Monitor overall inventory activity
-Prepare MIS report (like daily movement report, consumption report (thrice in a week) and Mini Maxi report once in a week (Friday)
-Conduct physical verification of inventory on weekly, monthly and quarterly as per the inventory procedure
-Ensure proper follow of Inventory procedure
Cost Accounting
-Review non-systematic transactions to correct transactions based on costing logic
-Prepares weekly/monthly cost sheet
-Analyses imported/outsourced/manufactured costs and COGS
-Ensure the correctness of COGS as posted in monthly income statement
-Reconcile Cost of Goods produced and Cost of Sales for each period
Monthly MIS Report
-To prepare monthly report for Region
-Prepare Monthly Profit & Loss account for the Region
-Preparation & Cleaning the Balance Sheet of the Region
-To Investigating the deviations in the MIS from the budget / Forecast
-Site-wise profitability for Region
-Identifying/ commenting on problem Sites (monthly)
-Monthly A-R Reconciliation status (Party-wise) with deadlines
-Tracking A-R (C-Form/ Retention/ TDS) recoverable Invoice-wise/ Client-wise with collection target and weekly collection against collection target as per the MIS circulated by HO
-Overdue collection Plan in liaison with the Branch Managers
-Cash Flow Statement for the Region
-MIS highlighting the Inventory levels as against the Min and Max of the region
-Cost Optimization report to be provided to the HO by a separate monthly MIS
-To submit monthly and daily attendance report to HR dept and Branch Manager
-To send daily cash and bank report to HO
Liaising with Auditors for
To perform the job successfully, you should perform the following competencies
-Analytical: collect and research data; use intuition and experience to complement data; follow work flows and procedures
-Planning / organizing: define tasks and milestones to achieve objectives, while ensuring the optimal use of resources to meet those objectives
-Teamwork: work collaboratively with others to achieve common goals and positive results
-Adaptability: adjust own behaviors to work efficiently and effectively in light of new information, changing situations and/or different environments
-Initiative: volunteer readily; undertake self-development activities; seek increased responsibilities; ask for and offer help when needed
-Professionalism: approach others in a tactful manner; react well under pressure; accept responsibility for own actions
English Level : Read, Speak & Write
ITS skills : Microsoft Word, Excel, PowerPoint and Outlook with proficiency
Other technical skills : Effectively present information and respond to questions from groups of managers and customers, and the general public
Contact Person
Purva Mittal
Contact No: 022-28855160, +91-9170955555
Email: cv@ejobocean.com
Link to apply:-
http://ejobocean.com/JobDescription/Vacancy-for-Manager-Accounts-and-Finance/106
Dear Sir,
I am Ready to go