Sr. Finance Exective / Assistant Manager @ Unnati

Job Description

: Passing general entries in SAP for depreciation, monthly provisions, GST, ECB loan/interest, FA capitalization etc. Preparation of account Master in SAP Reconciliation of AR, AP, Fixed assets register in SAP Maintenance of Asset register in SAP and calculation of depreciation. Generation of financials reports from SAP and various data analysis. Review of accounts on regular basis and monthly scrutiny to ensure correctness of books of accounts Tracking of monthly GST credit, its reconciliation and ensure credit of all as reflected in GSTR2A. filing of GST returns Review of monthly TDS working and filing TDS return with the help of consultant . Coordination with internal auditors to be appointed this year and ensuring availability of data and coordination with all HOD Working closely with tax consultant for transfer pricing study/return, IT return, IT and transfer pricing assessments. Working closely with statutory auditors for statutory and tax audit Preparation of Financials as per Companies Act/IFRS Help in documentation for EPCG license redemption and execution of bonded warehouse transactions Help in documentation for ROC and companies Act requirements. Preparation of BOD agenda etc. Submission of monthly stock statement to Bank and ECB return. Qualification: CA/ICWA with required exposure as above Experience: 5-7 years covering most of the above requirements Skills: Working knowledge in SAP and proficient in Excel. Offered Benefits / Facilities : 2nd and 4th Saturday OFF MNC Benefits Bus Facility available 09:00 am to 05:30 pm Shift Key Skills : Account Finalization Audit Taxation Sap Company Profile The Company is a global leader in Engineering and turnkey manufacturing of quality custom machined castings, forgings and assemblies sold to valued clientele around the world Started in 1983 Present in China , India and US 5 Global Factories 500+ Employees Some Products are : Steel and Stainless Steel Castings Shell Molding Resin Sand Molding Last Wax Molding Iron Castings Ductile Iron Casting Etc

Employement Category:

Employement Type: Full time
Industry: Recruitment Services
Role Category: Marketing / Communication
Functional Area: Not Applicable
Role/Responsibilies: Sr. Finance Exective / Assistant Manager

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Keyskills:   SAP Excel Audit Taxation Account Finalization