DESIGNATION

ACCOUNTS AND MIS

PRESENT STATUS

Required

REQUIREMENT

1

SENIOR MANAGER

JOB RESPOSIBILITY

Monthly Account Closure with all applicable compliances and MIS

Annual Account Closure

High Spend Expenses Analysis

Statutory Audit

Tax Audit

Budget Prepartion

Budget Adhenrence

Bill Processing

Supplier Ledger Recon

Advance Recovery/Management

Day to Day Accounts Maintenance

IFC Requirement Communication & Compliance

Team KRA management

Monthly Audit Report Closure Action

Virtual Record Keeping

Record Management ( Soft Copy)

Other Accounts MIS

i) Stock Adjustment

ii) Monthly Finance MIS

iii) Stock Movement Analysis

iv) Debtors Ageing rport

v) Creditors Aging Report

PROFILE REQUIRED

Age : 35 -40

Qulification - CA

SAP B1 BACK GROUND

Experience : +5 Years

Industry Exposure : Manufacturing Industry (Preferable FMCG)

Language : English, Hindi or Bengali

COMPETENCE

1) Communication Oral and Writing

2) Adherence to timeline

3) Quick Learner

4) Speed

SKILL

1) Detailed Oriented

2) MS Word, Advance Excel and Power Points, Preferably SAP back Ground

Any Manufacturing or FMCG Industry Preferable

Interested candidate please share barnali.mandal@rollick.co.in