Ref. No. : JA - 6413 - Senior Executive Accounts – Accounts at Plastemart Jobs, Pune

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.

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

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