Assistant Manager – Costing & Accounts – Manufacturing – CMA/ICWA

Job Description

Job description
Description:Designation: CMA/ICWAKPIS OF THE ROLE:- Supporting for Monthly, Quarterly, yearly and Yearly MIS and reporting.- Compliance towards Direct and Indirect taxes.- Preparation of Financial statements as per INDIAN GAAP (Statutory and Tax Audit).- Cost Compliance as per COST Audit requirement.- Transfer Pricing Compliance as per INDIAN GAAP & Group Policy.- Effective utilisation of GST Credit and encashing the same.MAIN PROCESSES AND RESPONSIBILITIES:- Monthly reporting Including Reconciliation and reporting for Sales, Inventory, Royalty working, Management Report, Trial Balance, Inter Group company transactions, & Controllers Profitability.- Analysing BOMs and supporting for correction g of BOMs, Running COPA activity in SAP, GST Returns.- Preparing base data for Quarterly, Half yearly & Yearly – preparation of Group Financial Consolidation package including Income & Loss statement, B/S, Cash flow- Yearly Finalisation Financial as per Indian GAAP, Cost Audit, GST Audit.- Product costing- Assisting & providing details for all Direct and Indirect Tax Assessment.- Ensuring Claiming of Recovery of excess IGST Input tax credit from Government.REQUIRED TECHNICAL COMPETENCES:- Good knowledge on Direct & Indirect taxes – Taxation Compliance- In dept knowledge of Costing Records and Cost Audit- Knowledge of Accounting standards/ India GAAPLANGUAGES AND IT COMPETENCES:- Excellent communication in English, Marathi and Hindi (written, oral and verbal)- SAP FI & CO module- Microsoft Office and advanced excel skills- Good ERP System & implementation Knowledge