JOB DESCRIPTION
JOB TITLE: ACCOUNTS MANAGER DATE:……………
NAME:
MANAGER'S NAME:
TITLE:
Mr.
JOB PURPOSE:
To develop budget planning, monitor day to day General accounting, monthly & quarterly
closing of books of Accounts, Frequent review of product costing & Prepare Various MIS
report for Management
DIMENTION OF ROLE:
Accounts Manager has to interact with all departments at the site as well as corporate office
in relation to data required for MIS & Reporting purpose.
ESSENTIAL JOB RESPONSIBILITIES:
Preparing & Handling:
Annual Budget for the company (including costing, profit margins)
Product costing Monthly or Frequent Basis as required by Management
Track fund flow of Plant on Daily basis and manage Payable Accounts accordingly.
Monthly Budget variance Analysis report share to management.
Tracking Production Yield report & power consumption etc.
MIS on monthly Basis.
Resolve/manage problems of Accounts team.
Finalization of Books of Accounts on Monthly & Quarterly basis.
Stock Valuation on Monthly Basis.
Track fund flow of Plant on Daily basis and manage Payable Accounts accordingly.
Monthly Operation Review data.
Arranging details required for:
Monthly & Quarterly financial statement
Advance tax
GST Return data
Managing:
Internal Audit conducted by team.
Statutory Audit & tax Audit
Vat/GST
All issues related to TDS
Receivable & Payable Account.
Resolve issues of other departments.
QUALIFICATIONS:
Chartered Accountant/B. Com/M. Com
EXPERIENCE:
Minimum experience of 10 -12 years in areas of Account & Finance in any reputed industry.
COMPITENCIES:
Technical:
Good knowledge of accounting standard practices.
Applicable Direct & Indirect taxes
Cost control
Behavioral:
Good in communication skill.
Analytical Approach.
Employee Name Employees ’Manager HRM
Signature & date Signature & date Signature & date
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