We r looking for candidate for the company at satelite ahmedabad
Qualification : CA
Exprience : 3 to 4 years
ROLE :
a. Daily
- Authorisation of Accounting Entries including production entries
- Authorisation of Cash and Bank Payment
- Reconciliation: Debtors / Creditors / Cash Balance / Bank
- Daily Report to Management
- Budget and Finance Planning
- Daily per tonne cost analysis
- Daily Items Store Stock Counting (ABC Analysis Wise)
- Cross-checking of receipts and issue of Store items
- Daily Inward / Outward / Production Dept entry cross-check with Bin Card
- Electricity unit consumption observation
b. Weekly
- Insurance Compliances
- Account Ledger Scrutiny
- Forex Rate Negotiation with Banks
- Weekly Report to Management
- Government and other department Correspondence as and when required
- Weekly Budget and Finance Planning
- Godown / Warehouse Stock Control
- Cross checking of Weighbridge Measurement
c. Monthly
Government Compliances (TRA/EPZA/BRELA)
Tax Compliances (PAYE/SDL/Withholding Tax/WCF/NSSF/VAT)
Purchase and Sales Analysis
Monthly Report to Management
Cross Checking of Asset Records and Management
Store Material Stock Physical Verification
Goods (Commodity) Stock Physical Verification
Monthly Budget and Finance Planning
Expenses Analysis and Cost Control Analysis
-Understand Company SOP and measure implementation
d. Six Monthly
-Government Compliances (TRA/EPZA/BRELA)
Tax Compliances (PAYE/SDL/Withholding Tax/WCF/NSSF/VAT)
e. Yearly
- Renewal of Licenses
- Government Compliances (TRA/EPZA/BRELA)
- Tax Compliances (PAYE/SDL/Withholding Tax/WCF/NSSF/VAT)
- Yearly Report to Management
- Liasoning with Auditor for Statutory Audit
- Store Material Stock Physical Verification
- Goods (Commodity) Stock Physical Verification
- Yearly Budget and Finance Planning
- Expenses Analysis
- Project Finance Working
- Expenses Analysis and Cost Control Analysis
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