Plant accounts head

Dear Candidate,

Greetings from Sanmar Group!

We have an opportunity for "Head Plant Accounts" for our fourndry located at Viralimalai, Trichy.

Looking for 15 - 20 years of total experience with CA/ CMA professional from any manufacturing companies.

Job Location : Viralimalai, Trichy

Qualification : CA /CMA

Accounting:-

Oversee financial operations within the company, ensuring all financial activities align with corporate strategy and objectives. Manage company's financial accounting, monitoring, and reporting systems, maintaining accurate records and highlighting areas of concern. Co-ordination with other departments for capital budget and revenue budget preparation. Cash flow management, including the development of cash flow projection models and strategies for optimizing cash position. Monitoring and controlling the expenses within the approved budget levels.

*Prepare detailed monthly, quarterly, and annual financial statements, ensuring they reflect the company's financial standing accurately.

Coordinate with Internal and External auditors for timely completion of audit. Review of GLs and maintenance of books of accounts.

Costing:-

Regular review of material cost for price book purpose and revision of price based on the cost incurred / allocated. Enabling updation of Standard Price on a regular basis.

Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):-

Overview of GST returns - GSTR1, GSTR3 B, ITC04, GSTR7 A, GSTR9 & GSTR9 C on time. Review of GSTR2 B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer

Audit and Tax Co-ordination

Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time. Enabling completion of Cost Audit on time by providing the required details to the auditor. Co-ordination with other departments for timely and proper reply to internal audit observations Follow-up and closure of internal audit paras.

*Preparation of tax audit reports – Form 3 CA/CB, 3 CD along with compliance of ICDS.

Others

Regular review of Account Receivables/Accounts Payable ledgers Co ordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee. Co-ordination with Stores team to ensure the Statutory compliance and Sanmar process compliance Sending of error free and timely reports to the Business Manager/HO/Management Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any.

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