Letsshave Hiring for Finance and account manager at Chandigarh Full Time

The role requires monitoring and control over the day to day accounting and costs

– The major responsibilities shall be to oversee the F&A operations and cost control and manage the same thru a team of branch accountant

– Closely supervise the purchase, costing and highlight variances to the management timely and accurately.

– Control and monitor marketing spends and product schemes and analyze by product/channel/region

– Devise and put in process for rolling out of product marketing schemes and

– To assist in the preparation of monthly/quarterly financial results for Management review – For P&L, Balance Sheet, Cash flow

– To perform budget vs actual VS prior year variance analysis with commentary

– To monitor Freight, Logistics and supply chain costs for the business

– Capex form approval process and monitoring against budget

– To assist in inventory management for physical verification and correction of stocks for physical verification in SAP

– To assist Finance Controller F&A in timely closure of all audits e.g. Statutory, Internal and Tax audits

– Import payment documentation as per RBI Guidelines for 15 CA/CB

– Export documentation to be routed thru banks

– Fixed asset accounting & depreciation calculation in SAP

– To liaise and deal with the customers of the Company on commercial matters

– Responsible for adherence to financial & accounting policies and operating procedures framed by the company

– Responsible for timely closures of all audits i.e. statutory, internal & tax audit

– To handle the accounting transactions from the financial control perspective

– Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation and commitment to the success of F&A team

– To assist in routine financial and tax compliances (TDS, Prof Tax, PF, ESI, GST etc)

– To perform Bank Reconciliations and ensure closure of open issues

– To review and update various Master data (Customer, Vendor, Product etc) in SAP

– Treasury control for weekly cash flow monitoring with plan vs actuals

– Vendor reconciliations with sign off & customer reconciliation with sign off

– To handle collection, C Forms & F forms, GST & TDS Filing

Job Types: Full-time, Regular / Permanent

Salary: ₹15,223.00 – ₹65,000.00 per month

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Corporate finance: 4 years (Preferred)

Speak with the employer
+91 9915215775