Asst. Manager - Finance & Accounts
Dellner Group · Chennai · onsite · Posted 72d ago
About a minute. You'll make an account on the way through.
About this role
Job: Dellner Group India (Dellner Bubenzer India)
Typical Reporting Line: CFO/Finance Manager Dellner group
Mission Statement: Together with the CFO, ensure the correctness of Books of Accounts and Timely reporting, including adhering to Statutory requirements.
Qualification: MBA Finance / M. Com with 8 to 12 years.
Main Accountabilities:
Reviewing accounting entries and guiding team on correct accounting to comply with local GAAP as well as Group guidelines.
Accurate financial reporting to headquarters in a timely manner and performing monthly Balance sheet and P&L reconciliation.
Ensuring payments to supplier/vendors, correct accounting and reconciliation of accounts
Ensuring the income supplier invoice booking for PO and Non PO cases.
Checking on banking transactions and matching the BRS on daily basis.
Monthly GSTR 1 & 3B return filing with Govt. Portal and preparing the return workings to match with books.
Monthly TDS payment and Quarterly return filing knowledge.
Monitor the performance of local entities and take actions to improve results.
Coordination with the auditors, both internal and external
Reconciliation of various accounts like AR/AP etc.
Preparation of Weekly Cash flow statement to monitor the funds
Preparation of variance analysis with respect to the budgets and Actuals.
FEMA guidelines knowledge for import of material/Services
Customs duty calculation knowledge
Knowledge on COGS reconciliation and Inventory Management
Ensuring the Correctness of cost and Margins for the products
Skills: Accounting local GAAP
Strong skills in ERP / D365
Prior working experience in manufacturing organisation Preferable
Forecasting and Budget
8 - 12 years of experience
Fluent in English
Business ethics and transparency, Team player
Strong Knowledge in Excel, Power Point
Location - Chennai
Sourced from naukri