Job Description:

Core Responsibilities Plans and directs accounting activities within the Accounting Department by performing the following duties, personally or through supervision Manages various General Ledger functions such as journal entry preparation etc
Lead the companys Month end close accounting processes including financial statement preparation, general account analysis, account reconciliation, bank reconciliation, prepaid income/expenses, and other accrual entries Assists in the development and implementation of goals, policies, priorities etc
Procedures relating to financial management, budget, and cost allocation accounting Supervises and participates in the preparation of various financial statements
Reports for both internal and external directors/auditors
Oversees the government and private grant budget functions Completion of budget proposals, grant financial reporting and support documentation, and other fiscal documents including budget modification, continued funding applications, contract renewal etc
Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records Provide oversight for accounts payable and accounts receivable with close attention to cash flow analysis and forecasting Directs the installation and maintenance of new accounting, inventory, property, and other related procedures and controls to safe guard agency assets Perform other duties as assigned
Handling Internal and External Audit involving review of accounting and administrative controls
Primary ownership of the companys bookkeeping activities
Perform the processing and recording of accounts payable transactions to ensure that all invoices are paid accurately and in a timely manner
Provide support to vendors and staff for all accounts payable inquiries
Help coordinate with Operations team to enter incoming Purchase Orders and creating Sales Orders
Manage the processing and recording of all customers invoicing to ensure that all receivables are collected in a timely manner
Assist with the development of departmental policies and procedures with a constant focus on continuous improvement
Calculation of Monthly GST Liability, preparation of GST returns and monthly reconciliations
Complete special projects as assigned

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

Company
Adinath Agro Processed Foods Pvt Ltdarfix

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