Manager/Sr Manager FP&A

EXPERIENCE

INDUSTRY

Manufacturing

JOB DESCRIPTION:

• Ensure smooth functioning of various Accounts & Finance Department roles wrt Payroll, Accounts
  Payable, Accounts Receiveable, Documentation, GST etc.
•  Monitoring and Release of all types of payments wrt Payroll, Contractors, All Plant Stores, All
  location Electricity Customer F & FSales Incentive,
•  Monthly PL East Zone, Merged PL, PPT presentation.
•  Preparation of Qty & Yearly Balance Sheet and get it audited.
•  Preparation of 3CD data for Tax Audit and get it audited.
•  Ensuring Fixed Assets Capitalisation/Discard and review of CWIP status and raised query
  wherever required.
•  Checking of monthly Investment details and MIS.
•  Review of Fixed Deposit & BG and their MIS.
•  Review of Security Deposit Given and Taken on monthly basis and their confirmation on yearly
  basis.
•  Prepare data for Actuarial Valuation Report and get the report from valuer.
•  Coordinating with Sales Personnel and Customers as well as vendor if required for settlemts of
  various issues.