VACANCY DETAILS :-
POST NAME - Officer Accounts & MIS
QUALIFICATION - CA Inter\B.Com\M.Com\MBA\CA
EXPERIENCE - 5 To 7 Years
LOCATION - Maharashtra
JOB DESCRIPTION :-
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.
- 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.
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