Accounts And Finance Manager

Job Description ( Brief on hiring candidate profile) 1 Verify all payable invoices to ensure accurate accounting and posting in SAP.

• 2 Manage shift-wise operation planning, timely support for accurate sales invoices and payable processing along with Debit/Credit Note.
• 3 Monitor and review statutory compliance related to GST, TDS, TCS, EPR transactions.
• 4 Review expenses and general ledger accounts to identify trends, variances, and cost saving opportunities.
• 5 Assist in monthly physical stock verification and conduct reconciliation of inventory in respect to SAP movement.
• 6 Support in monthly book closing. (Expense provisioning and its tracking)
• 7 Prepare necessary audit datas, coordinate with departments for required information, records, and reasoning to auditors.
• 8 Ensure proper maintenance and organizing financial records.
• 9 Review, reconciliation of Inventory MAP, follow-up of GRIR, Open advances for timely closure in SAP.
• 10 Good Knowledge of transactions across SAP FI, MM, SD modules.
• 11 Perform reconciliation of vendor and customer accounts and resolve discrepancies.
• 12 Coordinate with departments and develop MIS reports as per business needs.