plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/4/2025 12:03:54 AM ________________________________________________________________________________________ Ref. No.: JA - 6413 Job Title: Senior Executive Accounts Company: Plastemart Jobs Job Description: Preparation and Consolidation of Monthly MRM for Plants Verification of MRM JVs. Ledger Scrutiny of Plants Preparation of variance Analysis of all Expenses. Preparation of Various Costing Report.i.e.BOM V/s Actual Material Consumption. Preparation of Annual Budget. Verification of Annual GST Return GSTR-9 & 9C works . Liaoning with Government authorities. Handling of Sales Tax Assessments, GST Assessment. Full control on Fixed Assets ? both plants. Annual Physical Verification / Matching the physical Vs book Assets and passing necessary entries in books to match the physical assets/ Maintaining the fixed asset register. Calculating depreciation on monthly basis and passing entries in books and consolidating Assisting in Internal and statutory audits Guidance provided on day-to-day Activities regarding statutory, other accounting issue. Vendor Settlement, Monthly Payable Report. Import Payment. Any other work that may come up from time to time. Skills Knowledge in FICO , S4 Hana Experience in handling and finalizing plant accounts MIS and preparation of monthly P&L Balance sheet etc Knowledge of SAP About Company: We are a 50 year old group and a leading Tier 1 Automotive supplier. We are leaders in supply of toolings and exterior, interior trims for passenger vehicles Job Type: Permanent Minimum Education: Graduate - Degree Work Experience: 4 to 8 Years Salary: INR 650,000 - INR 700,000 / Annum Job Location: Pune Contact Details: Contact Details: Plastemart Jobs Anil 36, Sarvodaya Industrial Estate Mumbai 400093 Maharashtra 9833316232 jobs@plastemart.com www.plastemartjobs.com ________________________________________________________________________________________