CA Exp(2yrs) required at Godrej as Manager - Accounts
About the Business
Job Profile
1. Overall responsibility of financial accounting including statutory audit and follow up for internal audit issues
2. Ensuring that input tax credit and service tax credit is taken on time and no credit is missed out
3. Divisional MIS and seamless integration with LOB wise MIS
4. Accounting support in ABP, SBP and monitoring performance against the same
2. Ensuring that input tax credit and service tax credit is taken on time and no credit is missed out
3. Divisional MIS and seamless integration with LOB wise MIS
4. Accounting support in ABP, SBP and monitoring performance against the same
Job Description
The Incumbent would be responsible for the following:
- Providing complete assurance to management that all sales invoices are prepared in conformity with customer purchase order in accordance with VAT/Service Tax/other relevant local statues
- Processing of commercial transactions
- Payments and collections under accounts payable and accounts receivable (sales and service) and treasury system including authorizations
- Recording and accounting with correct account codes and MIS codes
- Financial integration set ups
- Journal controls
- Income tax and commercial tax compliance and statutory filing
- Availment of input tax credit and service tax credit
- Ensuring data & system discipline and adequacy of accounting controls
- Controls through analytics and review of exceptional reports/ items
- Monthly book closure systems and deadlines
- Weekly and monthly reporting of financials
- Trial Balance and ledger scrutiny, reconciliation and statutory audit
- Verification of transactions entered in E&E by other finance companies
- Data security and record management for accounting records
- Fixed asset register and reconciliation with ledger
- Providing complete assurance to management that all sales invoices are prepared in conformity with customer purchase order in accordance with VAT/Service Tax/other relevant local statues
- Processing of commercial transactions
- Payments and collections under accounts payable and accounts receivable (sales and service) and treasury system including authorizations
- Recording and accounting with correct account codes and MIS codes
- Financial integration set ups
- Journal controls
- Income tax and commercial tax compliance and statutory filing
- Availment of input tax credit and service tax credit
- Ensuring data & system discipline and adequacy of accounting controls
- Controls through analytics and review of exceptional reports/ items
- Monthly book closure systems and deadlines
- Weekly and monthly reporting of financials
- Trial Balance and ledger scrutiny, reconciliation and statutory audit
- Verification of transactions entered in E&E by other finance companies
- Data security and record management for accounting records
- Fixed asset register and reconciliation with ledger
Qualification Details
Essential Qualification: Chartered Accountant
Preferred Qualification: Cost Accountant
Experience Details
Essential Experience: 2 years of work experience
Preferred Experience: --
Special Skill
1. Result orientation with execution excellence
2. Analytical ability
3. Knowledge of:
- ERP
- Ms Excel|--
2. Analytical ability
3. Knowledge of:
- ERP
- Ms Excel|--
Division
Godrej Electricals & Electronics
Godrej Electricals & Electronics
Function
Finance
Finance
Designation
Manager - Accounts - Mumbai
Manager - Accounts - Mumbai
Location
Mumba
Mumba
