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Manager-Accounts & Finance

Job title: Manager-Accounts & Finance
Location: Bangalore(East)
Specialisation: Accounting & Finance
Salary: INR 1,500,000 - 2,000,000 (Annual)
Reference: PR/109296
Job published: May 01, 2025 13:50
Work Arrangement: Onsite

Position: Manager-Accounts & Finance

  • Experience: 10 to 20 years 

  • Qualification: CA, CA Inter/MBA/M com

  • Language: English, Local language Kannada

  • Working Culture: Japanese company priority or Other MNC

  • Computer Knowledge: Ability to use a laptop, Microsoft Word, Excel, email PPT presentation

  • Industry Type Experience: Manufacturing Industry / Machining Tools/ Heavy Machinery

  • Industry /Automobile 

  • Working Location: at Karnataka 

 

JOB Description

 

  • General accounting and bookkeeping duties. Cost management duties at the manufacturing

  • plant.

  • Cost management will be carried out starting from creating the format (Excel based) 

  • will be responsible for monthly closure of books by abiding the finance, accounting activities

  • of Sales, purchase, stock consumption, expense accruals, tax actual, forecast, budgeting.

  • import, export and produce the standard financial reports to Managing Director

 

Finance & Accounting:

 

  • Classifying all type of transactions in books of accounts

  • Compliance with import and export documentation & preparing annual performance report

  • (APR)

  • Strong handle the Company payroll, vendor payment & Bank reconciliations

  • Compliance with Companies Act, Income Tax and Other Statutory Act.

  • Compliance with Direct Taxation and Indirect Taxation.

  • Payment of TDS, GST Liability payment, ESI, EPF and filing returns

  • Finalization of books of accounts and preparing the Financial Statements

  • Preparing the tax audit report and annual report

  • Filing the income tax return of the companies.

  • Handling Income tax notices related to direct and indirect tax.

  • Coordinating with the legal account’s auditor.

  • Support the management to make important financial decisions by providing the data.

  • Reviewing all transactions and make sure that all transactions are comply with the legal

    requirements.

  •  Ensure Cash and Bank books are updated by the team in real time and produce Operating

  • cash flow comparing to forecast.

  • Ensure the Revenue booked in accordance with Revenue booking process and in compliance with the accounting standards. Ensure the applicable taxes applied.

  • Ensure the Purchases, expenses booked in according with Purchase and expense policy.

  • Ensure the Fixed assets purchases occur as per Capital assets purchase policy and ensure that gets booked as per Indian Accounting standards as well as per RJP policy guidelines.

  • Ensure the Accounts payable and Accounts receivables honoured as per the scheduled dates by the team.

     

    Auditing:

     

  • Compliance and implementing the system of internal control and policy of the

  • organization

  • Providing information and documents to internal and external auditor of the company.

  • General Ledger Review and reviewing all type of transactions in the books.

  • Reviewing the balance sheet, profit & loss accounts.
     Handle all type of company audits and coordinate with internal and external auditors.

Budgeting & Forecasting:

  • Budgeting the revenue monthly, quarterly and yearly basis.

  • Comparing the budgeted revenue Vs Actual revenue monthly, quarterly and yearly basis.

  • Budgeting the capex and non-capex expenditures monthly, quarterly and yearly basis.

  • Justifying the reason for differences between actual and budgeted revenue and expenditures.

  • Preparing the outlook report every month to achieve the target

Management Report/MIS:

  • Preparing provisional financial statements

  • Preparing Monthly, Quarterly and yearly financial statements

  • Sales data monthly, Quarterly and yearly based on historical data.

  • Expenses report like transportation, salary, rent, capex and non-capex report etc.
    Gross profit report based on the cost center /projects

  • Depreciation Analysis monthly quarterly and yearly

  • Preparing the transfer pricing reports and computing the under recovery and over recovery of overhead monthly, quarterly and annually