Table of Contents (toc)
Job Title
Assistant Accounts Manager (MIS)
About Employer
A global conglomerate, the Aditya Birla Group is in the League of Fortune 500. Anchored by an extraordinary force of over 120,000 employees belonging to 42 nationalities, the Group is built on a strong foundation of stakeholder value creation. With over seven decades of responsible business practices, our businesses have grown into global powerhouses in a wide range of sectors – metals, pulp and fibre, chemicals, textiles, carbon black, telecom and cement. Today, over 50% of Group revenues flow from overseas operations that span 36 countries in North and South America, Africa and Asia.
Job Responsibilities
- Accountable for MIS Reports & Planning & Budgeting in coordination of all deptts of the Plant for approval of the management.
- Monitors and coordinates with departments for collecting data.
- Prepares MIS reports on monthly/quarterly/Annual basis. Prepares supporting data and reports
- MIS report preparation of variable and fixed cost of different process and total cost of final product.
- Preparation of Yearly Budget and monthly target in MIS formats.
- Prepares Daily production report and cost analysis report on weekly basis.
- Prepares daily Plant performance report.
- Does Cost Analysis to identify areas and scope for cost reduction/savings & inform it to HOD & the Management.
- Performs Weekly and Monthly cost analysis to identify areas and scope for cost reduction/savings.
- Preparation of inventory valuation on monthly basis & cost audit report annually on time with accuracy.
- Accountable for preparation of Monthly, Quarterly and Annual Financial Statements.
- Coordination with other department for monthly provisions,
- Preparation of Balance Sheet, Profit & Loss account as per the inputs provided by HO.
- Completion of Internal Audit Report, Management Audit Reports, Interaction with Statutory auditors.
- By proper maintenance of records and details.
- Providing requisite details to the auditors.
- Scrutiny of various ledgers like vendors’ ledger, customers’ ledger, GR/IR ledger and general accounting.
- Notify HoD about the variance in ledger.
- Purchase and store department for unclear bills.
- Preparation of Income Tax Assessment, Tax audit report, Notes to Accounts and Income Tax Return.
- Quarterly Advance Tax Working and working of Depreciation.
- Compilation and working of clauses in prescribed Format.
- Overall finalisation of the reports.
- By following rules and regulations as prescribed by Income Tax Act within due date.
- Taking actual profits till date and estimate provided by HO
- Preparation and monitoring of different reports as required by Head Office.
- By strict adhere to time frame provided and coordinating with team members.
- Posting of bills, accounting and maintaining record of water related charges.
- Accounting of monthly bills, Agreements, Due date and its security refund.
Education Qualification
CA Inter\B.Com\M.Com\MBA\CA
Experience Required
5 To 7 Years
Location
Maharashtra
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