Dalmia Polypro Pvt Ltd Hiring for Assistant Manager Accounts at Mumbai Full Time

Designation: Assistant Manager – Accounts
Location: Vapi, Gujarat
Qualification: B.Com/ M.Com
Salary Budget: Confidential

Job Description
1. Preparation of Opex accruals on monthly basis and create monthly provision.
2. Preparation of month-end closing files and recognize provisional expenses in book.
3. Record daily operational financials transactions.
4. Reconciliation of Vendors and Debtors and take balance confirmation periodically.
5. Record monthly end journal entries.
6. Processing service bills
7. Review expenses ledger and Stock on daily basis
8. Inventory Management, report on PV, NM/SM/OB inventory
9. Managing and overseeing the daily operations of the accounting department.
10. Review and Freeze monthly Trial balance
11. Releasing daily plant cost and monthly/qrtly./annually cost sheet.
12. Vendor & Debtors Ageing schedule and review
13. Monitoring prepaid and preparing prepaid schedules
14. Proactive liaising with other functional team
15. Handling internal & external auditors
16. Preparing and monitoring RM, Production, sales MIS and various ad-hoc MIS.
17. GL review
18. Timely payment advice sending and follow-up for timely payment.
19. Inter Unit / Company reconciliation
20. Cost center accounting, monitoring & review
21. Review of daily GST related entries
22. Monitoring TDS & TCS and PF, PT, all statutory liability
23. Cash flow preparation and comparing with actuals
24. Preparation of Notes to accounts
25. Preparing setup for ERP implementation
26. Must have experience of working in ERP & Tally
27. FC & VC Budget preparation and monitoring actuals
28. Physical verification of bulk materials & Stores and spares
29. Capitalizations and monitoring of CWIP and preparation of schedules
30. Knowledge of Indian Accounting Standards (Ind AS)
31. Must have experience in manufacturing industry
32. Must have strong in MS Excel & word, Power point
33. Analytical thinking and problem solving
34. Monitoring and analyzing accounting data and produce financial reports or statements.

Job Type: Full-time

Salary: ₹35,000.00 – ₹50,000.00 per month

Schedule:

• Morning shift

COVID-19 considerations:
Yes, Employees should have completed or should have taken both Covid dose.

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 5 years (Preferred)
• Tally: 5 years (Preferred)
• total work: 5 years (Preferred)
• Accounting and Finance: 7 years (Preferred)

Language:

• English, Hindi (Preferred)

Work Remotely:

• No