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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Rs 3.0 - 6 Lakh/Yr |
| Industry | anufacturing |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Vouchers Entries,(e) Sales invoices,(f) Debit & Credit Notes(g) Maintenance of files, records and registersRECEIVABLES AND DISBURSEMENT:(a) Cash maintenance and disbursement,(b) Verification of purchase invoices / Store records(c) Follow up for payment on weekly basis,(d) Creditors payments(e) Employee Benefit PaymentsMAINTENANCE OF BANK TRANSACTIONS:(a) Preparation of letters to the banks,(b) Preparation of periodical returns,(c) Preparation of documentation for LC opening,(d) Preparation of documents for import payments,(e) Advice to bank on payment of salaries,(f) Liaison with bank for drafts, deposits and other financial mattersPLANNING:(a) Cash flow planning,(b) Creditors payment planning,(c) Preparation of budget estimates,RECONCILIATION:(a) Bank accounts,(b) Sub-contract accounts,(c) Purchase accounts Vs Store(d) Receivables Accounts(e) Suppliers Accounts,(f) Staff imprest and advances accounts,(g) Statutory returns Vs Tally,(h) Inter-unit,(i) Sales Vs Accounts AUDIT:Preparation and arrangements for:(a) Internal accounts audit,(b) External(CA) audit of accounts,(c) Statutory audit of Central excise,(d) Assessment of Commercial tax (GST)(e) Assessment of Profession tax,(f) Statutory Audit of Service tax,(g) Assessment of Income tax,(h) Any other such statutory audit and assessments REVIEWS AND VERIFICATION:(a) Periodic review of stocks WIP / SFG & FG (b) Purchase price review,(c) Verification of purchase invoice, (d) Verification of sale invoice,KNOWLEDGE AND SKILLS REQUIREMENTSShould have passed Degree (B.com) with 5- 7 years practicalexperience in handling Accounts department of Leathergoods manufacturing industry prefarably in watch straps orin any other manufacturing set up, with an attitude of selfdriven,result oriented, team leader,good mentor andmotivator with expertise knowledge in man managementskills. Should Possess knowledge in strategic planning,produce optimum results by using cost effective methods andto drive his team members in the direction of producing bestresults for the organisationDUTIES PERFORMED:COORDINATION:(a) Interaction / coordination with Auditors (Internal & Statutory) on regular and periodical basis,(b) Periodical meetings with Stores, Production, Marketing HRD &inter units(c) Participation in management meetings related to Finance andAccounting(d) Participation in formulating yearly budgets,others:(a) Effectively communicating the principles and policies of themanagement to all customers, suppliers, distributors and intermediariesand to your subordinates,(b) Communicating with the subordinates on the changing business environment and need to change for better performance(c) Submission of written report on the activities of Accounting(d) Reporting on priority to the management on crucial financial and accounting issues,(e) Assessing training needs of subordinates and supporting the management in providing them on time.(f) mis reportingDEPARTMENT: CommercialSECTION: AccountsJOB LOCATION: kolkataPRESENT JOB GRADE Overall handling of Accounts & Finance & related activitiesSUPERVISION RECEIVED FROM HODNAME OF PRESENT PROCESS Finance and Accounting Activities of Commercial Department
Keyskills :
taxationtallyaccountingaccountstaxexciseauditreceivablesbudgetsalescommercialervicebalancefinancialsheetincomestatutory