Accounts Manager Jobs in Ahmedabad
Position Name – Accounts Manager
Job Location – Bodakdev, Ahmedabad, Gujarat
Company info – 5 Days Working Dubai Based MNC Company
Salary – up to 14 LPA – Depends on Exp & Interview
Total Openings – 1 Male/Female
Qualification – Chartered Accountant or CPA, ICWA, MBA Finance
Experience – CA certified with a team handling experience of 5 years of Accounting/Taxation
Skills & Job Descriptions
- Additional certification in IFRS will be an advantage
- Experience in retail industry and oracle fusion preferred
- Managing the team lead of Account payable, ensuring the following:
- All invoices are booked within TAT
- Prepayment are adjusted against the standard invoices first before further payment
- Ageing analysis is done regularly and remarks for outstanding payments above 30 days
- Vendor Master is updated regularly
- Monthly expense tracking and MIS support
- Treasury Team: Managing the team lead of Treasury, ensuring the following:
- All banks are reconciled on daily basis
- Ensuring no balance in clearing account in the month end
- Payment vouchers are created within TAT and no outstanding work items above 3 days
- Monthly MIS support and reporting
- DSS Team: Managing the team lead of DSS, ensuring the following:
- Daily sales reco of Oracle Vs. BI is done and reported including tender wise reco
- Shortage/excess is reported and accounted for deduction
- Monthly MIS and reporting
- FA & Intercompany: Managing the team lead of FA & Intercompany, ensuring the following:
- CWIP reco is done on daily basis for all BUs. and assets are capitalized for all the new stores
- Retirement of the assets for closed store within 7 days of store closure
- Depreciation is run on monthly basis and reconciled with FA and GL
- Monthly MIS and reporting
- General Ledger: Managing the team lead of GL, ensuring the following:
- Accruals and prepayments are accounted on monthly basis based on actual average and budget
- Review of all GLs and correction of errors on monthly basis
- Support in month end closure activities
- Monthly MIS and reporting
- The candidate will be the process owner and will lead a group of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany,
Treasury, AP and AR), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services.
