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.
Any other work that may come up from time to time.
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
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
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