Job Description
Roles and Responsibilities To be responsible for proper and prompt maintenance of accounting & financial records of the company and the correct and timely finalization of the Balance Sheet. Adhering to Companies' accounting system in SAP Environment and Introducing effective accounting systems and practices with a view to continuously incorporate necessary changes in accounting/ financial practices being followed. To Work out the Plant profitability and keeping control over the costs, expenses, and optimizing the fixed and variable costs. Handling Accounts payable, Vendor ledger reconciliations, Recovery from Vendors in respect of excess paid/advances. Proper accounting of manpower costs, Wages, salaries, statutory dues, Allowances, Incentives, and other wage bills. Ensuring timely disbursal of Wages/salary/incentives and other dues. Proper and effective accounting of logistics bills, thorough checking of Purchase Orders, and clearing the payments in an effective manner. Maintaining the timelines of statutory payments and ensuring that statutory dues are paid in time without attracting any penalty/interest for delayed payment. Preparing monthly budgets and monitoring expenses against the budgeted expenses and reporting the deviations. Recording the Locations of the Fixed assets and proper upkeep of the Fixed assets register and noting all movements of such assets. Ensuring that all Fixed assets are numbered properly and in safe custody.
Desired Candidate Profile
The candidate should have good hands-on SAP
should have good leadership skills.
Good command of English oral and written