Phoenix Medical Systems Private Limited, established in 1989, is a pioneer in infant-care products in India. The company’s facilities in Chennai and Pondicherry manufacture, among a range of world class neonatal and maternal-care equipment, include Comprehensive Infant Care Center, Led Phototherapy, CPAP (continuous positive airway pressure) units, Incubators, electronic baby weighing scales, oxygen and apnea monitors, infant bassinets and special Examination Couch, Delivery Tables, Labour Delivery Recovery Beds (LDR). Since its formation, Phoenix Medical Systems has focused consistently on innovation and quality. Both its world-class facilities follow Good Manufacturing Practices (GMP) and are US FDA-approved & CE marked. Phoenix got the prestigious DSIR (Department of Scientific and Industrial Research ) recognition for In-House R&D Unit .R&D team constantly works towards bringing out not only products that meet the needs of the Indian market but also match international standards to cater to a wider international market. The Underwriters Laboratories Inc, USA, certified Phoenix for the ISO 9001 certification in 2008 & ISO 13485 certification in 2003. The certification covers design and development, manufacture, installation and servicing of neonatal medical equipment as well as procurement, inspection, storage, shipping, installation and servicing. Phoenix is the first Indigenous Company to get its products (viz) Neonatal Open Care warmers and its range of Phototherapy units, CE and USFDA marked. Phoenix Medical Systems exports their products to more 35 countries across the globe.
VACANCY DETAILS :-
POST NAME - Senior Accounts Executive
QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 4 To 5 Years
LOCATION - Chennai
JOB DESCRIPTION :-
Manage and Supervise the Finance Team at Factory and liaisioning the finance team at HO for smooth operations
General Accounting - Other than Bills Receivables / Bills Payable i.e Daily Daybook Review to ensure all the accounting entries are being taken care of as per Standards
Conducting the collection review with the Sales team on daily basis by fixing the target and monitoring the collection including variance analysis
Preparing and Monitoring the Cash Flow of the Company - Forecast the Cash Flow for the next 6 months
Monthly MIS Report for submission to the Board of Directors,
Conducting regular Balance Sheet Review on a monthly basis to ensure the books of accounts are neat and tidy
Closing the pending Statutory Issues with Sales Tax / GST / Income Tax
On-time filing of Monthly GST / TDS returns, Quarterly Returns, Advance Tax, Annual Taxation
Smooth closure of Annual Statutory Books closure with due liaison with the Auditors
Support for Tally ERP implementation.
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