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UpMan Placements Private Limited · posted 4 months ago
Position: Asst. Manager Accounts & Finance:
Qualification: Minimum CA Inter
Experience: 5-7 years in MNC or Manufacturing Company and already
working at AM level.
Budget: 70,000 – 80,000 PM + Performance Bonus
Location: Ahmedabad (Occasionally Sanand)
Key Responsibilities
1. Financial Accounting & Book Closure
Supervise day-to-day accounting operations including journal entries, ledger
scrutiny, reconciliations and financial transaction recording.
Ensure timely monthly, quarterly and annual closing of books of accounts.
Review general ledger balances and ensure accounting accuracy and
completeness.
Monitor provisions, accruals, prepaid expenses and depreciation accounting.
Assist in preparation of financial statements and schedules.
2. Inventory & ERP Control
Ensure accurate accounting and control of raw materials, packing materials,
WIP and finished goods inventory.
Monitor ERP transactions related to procurement, production, inventory and
sales.
Coordinate physical stock verification and reconciliation activities.
4. Taxation & Statutory Compliance
Ensure compliance with GST, TDS, Income Tax and other statutory
requirements.
Review GST returns, reconciliations and input tax credit workings.
Coordinate statutory audits, tax audits and internal audits.
Ensure timely filing of statutory returns and compliance documentation.
5. MIS Reporting & Budgeting
Prepare monthly MIS reports, profitability statements and management
reports.
Assist in preparation of annual budgets, forecasts and variance analysis.
Monitor departmental expenses and budget utilization.
Provide financial analysis and operational insights to management.
Coordinate with auditors and provide required schedules, reports and
explanations.
8. Team Management & Coordination
Supervise accountants and finance executives in daily accounting operations.
Provide training and guidance to team members.
Coordinate with production, procurement, stores, logistics and sales
departments for smooth financial and operational processes.