للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

About Company:

Our client operates fourteen manufacturing facilities producing power plant equipment and sugar-related products. Its Power Transmission Business, established in Mysore in 1976, specializes in high-speed high-power gearboxes having an installation base of 12000+ gearboxes, spanning over 80+ countries and catering to diverse applications & industry segments.

An Ideal Candidate:

Position Title : Dy. Manager

Role Type : Individual Contributor

Reporting to : Chief General Manager – Finance & IT

Location : PTB Mysuru / Noida

Purpose of the role: .

Responsible for Handling Financial Accounts – General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset Register, Pay Roll Management. Handling day to day routine affairs of the Finance department. 

Key Competencies:

Key Responsibilities:

• Audit and Finalization of Accounts – Drawing up of accounts as per IND_AS including completion of Quarterly Limited Audit Review, Statutory Audit, Internal Audit and Tax Audit.

• Handling Cost Accounts – Maintain Costing Records and Accounts in compliance of Cost Accounting Rules. Rolling out various MIS to the Management - Fixing of Machine Hour Rates, Cost of Production, Manufacturing Expenses, Machine Utilization, Comparison of budget vs actual costs. Inventory valuation.

• Foreign Trade Policy: To track and implement provisions of FTP. Submit application for various incentives. Comply with Import / Export requirements.

• GST Compliance: Compliance to various provisions of GST. Preparation and submission of monthly GST Returns, Payment of Taxes. Proper record keeping as per GST requirements.

• Statutory Compliances - Monitoring and reporting of various Statutory Compliances covering Direct Taxes, Indirect Taxes, Factories Act and other Acts.

• Banking and Forex – Handling day to day banking operations, preparation of CMA Data, submission of monthly stock statements. Accounting / Reporting / Hedging of Forex Loans, Receivables and Payables.

• Budget – Preparation of a detailed Budget.

• Controlling and MIS - Monthly Review of accounts, reporting of variances as compared to Budget. Generating detailed MIS report covering Transfer Pricing compliances between

• related parties, reports on various matters on Costing, Accounts Receivables, Accounts Payables, General Ledger as per management needs.

Skill and Competencies:

• Pleasant personality

• Good communication and articulation skills

• Prior experience on SAP

• Ability to be a team player with good interpersonal and leadership skills.

• Passion to excel and deliver challenging jobs timely and accurately.

• Effective Time Management

• Thorough knowledge in MS Office especially MS Excel

Job Specifications/Profile:

• Qualified Charted Accountant

• 3-4 years of work experience in engineering industry