Assistant Manager - Accounts And Finance

• 5 to 10 years
• The applicants should have experience in the following business area(s): Shipping, Steel, Cement Industry, Group of Companies

Master’s/M.Com/MBA (Accounting/Finance) from any reputed institution.

CA(CC) / CMA (Part) qualification will get preference.

• 5 to 10 years
• The applicants should have experience in the following business area(s): Shipping, Steel, Cement Industry, Group of Companies

• Age 30 to 40 years

• Well conversant with Oracle/ ERP modules.

• Strong knowledge of accounting standards.

• Advanced skills in MS Excel and financial modeling·

• Should have Good communication, presentation and negotiation attributes with others leadership skills.

• Should have positive attitude with self-motivation and able to work under pressure.

• Able to work independently to meet tight deadlines & result oriented.

• Co-ordinate with tax, VAT & external audit team to conduct monthly & yearly returns.

• Provide various reports, accounting information & data as required by management time to time.

• Proactive, Honest, Confident & Disciplined.

• Billing & Operational Coordination :

  1. Coordinate with operation department to review, verify and processing all types of bills by ensuring all compliances with company practices and obtaining the necessary approval.

• Workshop Financial Management :

  1. Collaborate closely with the workshop manager and technical superintendents to support smooth day-to-day workshop operations and streamline related financial transactions.

  2. Prepare detailed job-wise costing reports for workshop activities to analyze profitability and operational efficiency.

• Labor Bill & ERP Processing :

  1. Verify labor bills, coordinate timely disbursements and execute accurate adjustments in the REP system.

• Payroll Administration :

  1. Check, calculate and prepare monthly payroll sheets in compliance with company policies and statutory guidelines.

• Inventory & Stock Reconciliation:

  1. Conduct periodic physical stock verifications at the CSLBD Workshop and reconcile physical counts with general ledger balances.

• Financial Reporting & Analysis :

  1. Prepare monthly Income & Expenditure statements and financial performance summaries.

  2. generate ad-hoc reports and conduct financial analysis as instructed by top management.