Lead - Finance, Shirwal, Vantage Nutrition
ACG Group · Mumbai · onsite · Posted 71d ago
Undisclosed7–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
A. KEY RESPONSIBILITIES
- Preparation of Organization Budget and monitoring performance for variance analysis
- MIS - Preparation and Maintenance of MIS Report as per organizational requirements
- Handling of Internal Audit, Statutory Audits and Tax Audits etc.
- Cross Functional knowledge of various aspects of accounting finance like Direct/Indirect Taxation., Costing, Custom Duties, Transfer Pricing, Forex and Treasury operations etc.
- Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns.
- Should be able to handle the work of finalization of Accounts. As part of accounting functions, monitoring and controlling day to day account department activities.
- Working Knowledge of SAP preferred.
B. Key Customers Served (Internal And External):
Internal:
- All Departments, Group Companies
External:
- Auditors, Statutory authorities, Bankers
- Cost accounting and Financial accounting
- Computing cost of Production/Service in a scientific manner and facilitate cost reduction and cost control
- Finding out results of accounting year in the form of Profit and Loss Account and Balance Sheet
- To ensure timely completion of budgeting Forecasting
- Meeting concerned HODs of the company for obtaining the input for the budget.
- Preparation of draft budget along with PL for decision making and finally sending the same for Directors approval.
- Circulation of the approved budget to the HODs for monitoring the monthly performance of their functions.
- Continuous monitoring of
3) To ensure timely signing of balance sheet
- Ensure availability of auditors for routine audits.
- Liaison with the external auditors.
- Ensure monthly closing of accounts in ERP system.
- Ensure timely completion of audited accounts.
4) To ensure timely submission of accurate Management Performance Report
- Monitoring the availability of the MPR input data from the departments.
- Review of the MPR reports prepared by the subordinates, In order to ensure the accuracy.
- Analysis of the MPR report.
5) Cost reduction in expenses
- Timely generation of monthly age wise sundry debtors outstanding.
- Review of age wise sundry debtors outstanding with sales officers.
- Ensuring accurate data is made available to credit monitoring of debtors.
- Comparison of actual cost vs budgeted cost on a monthly basis.
- Availing cash discount by early payments to suppliers.
- Negotiation with banks for reduction in bank charges and interest rate.
6) Ensuring statutory compliance and implementation of internal auditors suggestion for commercial area.
- To ensure timely statutory payments.
- To file timely statutory returns with ROC, IT, Sales Tax.
- Obtain the draft internal audit report and forwarded to the respective HODs for relevant response and discussion.
- Co-ordinate with the departments and auditors for analysis and discussion on the draft report.
- Monitoring of internal audit report recommendations for implementation.
7) Organization Development through systems
- Monitors cGMP, ISO, TPM, 5S, internal audits, customers audits etc. effectively.
8) Development of associates
- Ensures timely goal setting and performance appraisal and ensures right feedback to the associates to improve the performance further.
- Ensures rewards commensurate with performance to create a culture of merit and fair treatment.
- Ensures formal and informal communication with the employees and initiates actions on the grievances to create a strong bond of relationships.
Plans the manpower by nos. and skills. Initiate actions to develop multi skill.
Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPCostingManager Internal AuditexciseSales TaxFinancial AccountingBudgetingIndirect TaxationForecastingBalance Sheet
About ACG Group
ACG Group
Pharma
1964
62 years old
Mumbai, Maharashtra
India
₹7.8L PA avg
Avg at ACG Group
About
ACG
https://www.acg-world.com/
ACG PAM Pharma Technologies Pvt. Ltd.
We are globally admired group, pioneering new technologies and products, delighting stakeholders and nurturing talent to attain inclusive growth.
We serve Global Pharmaceutical Industry bringing together the best of ACG and all our stakeholders.
www.acg-world.com
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