Gates Corporation is a leading manufacturer of application-specific fluid power and power transmission solutions. At Gates, we are driven to push the boundaries of materials science to engineer products that continually exceed expectations.
VACANCY DETAILS :-
POST NAME - Senior Accountant
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 3 Years
LOCATION - Chennai
JOB DESCRIPTION :-
The specific responsibilities will fall into Finance primary areas:
- Accounting all Fixed assets related transactions starting from CWIP recording to asset capitalization.
- Tracking capex PR to avoid overspending for each approved project.
- Annual fixed assets physical verification including Tools with vendors.
- FA audit coordination with Statutory as well as Internal Auditors.
- Weekly tracking of capex projects against month forecast
- Coordinate with Project Managers for capex budget/ monthly forecast/ timely capitalization.
- Support Costing manager in day to day new product Cost working as per defined Annual Product Costing guidelines and ensure product cost update in Oracle after due approval.
- Inventory valuation, physical verification, working out E&O and NRV reserves required as per guidelines.
- Support Operations Finance Controller with cost working and month variance analysis.
- Tracking actual flex performance against set budget/forecast and supporting Operations team with detailed variance analysis with opportunities.
- Inventory schedules working for Statutory/Cost/Internal Audit and SOX compliance audit.
- Plant MIS
- Ensure policies and procedures compliance for all cost accounting activities.
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