Chartered Accountant/Cost Accountant for a Private Limited Company (Job Code: 006)

A switchgear manufacturing Company in Chengallpatu, Tamil Nadu is looking for a Chartered Accountant/Cost Accountant. The said person will be reporting to the finance controller and the candidate should have knowledge on Ind AS/Financial statement preparation. The job description is provided below:

·Responsible for preparation of Management reporting(MIS), Monthly KPI’s , Dashboards and month end closing activity.

·Responsible for preparation of Budgets, rolling forecast, Variance analysis e.g  Actual  vs Forecast , Actual Vs Budget and cash flow forecast

·Analysis of Balance sheet, P&L, Cash flow and Working capital

·Responsible for preparation of IND AS and IGAAP Standalone financial statements with notes for the entity.

·Responsible for TDS payment and filing of TDS returns.

·Co-ordination with Internal and Statutory audit team for timely closure of open audit points.

·Tracking of GL balances, resolving open items and reconciliations.

·Responsible for procure to pay process and ensuring that the transactions are properly accounted as per policy and procedures.

·Finance process Improvement /SAP process Improvement.