CEAT, the flagship company of RPG Enterprises, was established in 1958. Today, CEAT is one of India’s leading tyre manufacturer with a capacity of over 800 tonnes per day and has strong presence in global markets. CEAT offers the widest range of tyres to all segments and manufactures world-class tyres for: Heavy-duty Trucks and Buses, Light Commercial Vehicles, Earthmovers, Forklifts, Tractors, Trailers, Cars, Utility Vehicles, Motorcycles, Scooters as well as Auto-rickshaws. CEAT enjoys a major market share in the Truck, Light Truck and 2-wheeler segment and its tubes and flaps are renowned for their superior quality and durability.
VACANCY DETAILS :-
POST NAME - Manager Accounts
QUALIFICATION - CA
EXPERIENCE - 3 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
KEY PERFORMANCE AREAS
- Preparation of quarterly consolidated financial statements
- Assisting in closure of tax audit
- Ensuring compliance with related party transactions
- Process owner for fixed asset
KEY ACTIVITIES & RESPONSIBILITIES
Financial Reporting
- Monthly closing of trial balance for reporting purpose.
- Review and accounting of monthly cost such as depreciation, insurance, etc.
- Variance analysis of monthly expenses and review of the same.
- Authorising insurance advance payments and ensuring clearance of the same.
- Review and capitalisation of CWIP on monthly basis
- Preparing of capex MIS and review of the capex spend on monthly basis.
- Reviewing and controlling stock related reports for operational committee review on monthly basis
- Review of lease contracts on monthly basis for accounting for Ind AS 116.
- Preparation of consolidated finance statement on quarterly basis.
- Ensuring reconciliation with subsidiary, associates, and joint ventures on quarterly basis.
Compliance and Audit
- Ensure that internal controls are in place and followed by all accounting and financial team so as to enhance security and minimize opportunity for fraud
- Ensuring audit of above internal financial controls and ensuring full compliance.
- Providing data for APR certificate required by RBI for remittance from foreign subsidiaries and ensuring timely audit of the same.
- Preparation of 3 CD required for tax audit filing purpose
- Ensuring all audit queries relating to tax audit are resolved
- Preparing quarterly statement of related party transactions for approval by Audit committee
- Ensuring compliance with arm’s length pricing and other regulatory requirement related to related party transactions.
Annual Closure
- Preparing annual financial statements to be published in annual report
- Ensuring audit of entire set of financial statements to be published in annual report
- Assisting in Annual general related activities
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