A Great Opportunity to Work As An Manager Finance With High-Grade Metal Casting Components Manufacturing-Manesar-Gurgaon Location

Dear Job Seekers,

MME Introduce, excellent job opportunity for your bright career. Find below the details and revert back if you are from same industry and taking care of similar job responsibility. Only Serious job seekers need to share their application

Greetings from MM Enterprises, New Delhi (www.mmenterprises.co.in)

Designation:  Manager Finance

Industry Type: Manufacturing

Department: Finance

Reports To: GM Finance

Job Location: Manesar Finance

Qualification: Chartered Accountant

Experience: 10-12 years’ experience in a Manufacturing/ Trading Industry preferably in SAP environment

Responsibilities of Position

  • Ensuring proper and complete day to day maintenance of accounts in SAP environment in compliance with company policies & procedures, Indian GAAP- Ind AS, Companies Act, Tax laws.
  • Scrutiny of Trial Balance and preparation & finalization of Monthly Financial results along with other MIS Reports for the management.
  • Preparation of Annual/Mid Term Financial Budgets/Forecasts for the company, monthly comparison with actuals & variance analysis along with justification.
  • Monthly, quarterly, half yearly and yearly web-based Reporting to HML Japan including strict adherence to reporting deadlines. Timely & Effective redressal of queries raised by Japanese counterparts.
  • Matters relating to direct and indirect taxes which includes accounting, payments, returns, refunds and assessments
  • Hosting all types of audits (both internal & external), respond appropriately to auditor’s request & timely closure of all audit issues.
  • Working closely with various external consultants on engagements such as GST Audit, GST return filing, Transfer Pricing certification, ICFR, Statutory Audit, Tax Audit etc.
  • Assists in identifying and implementing appropriate financial controls and opportunities for better financial discipline and accurate reporting.
  • Oversee Import Exports payments through Bank and daily Bank reconciliation.
  • Oversee management of issue of debit notes/ Credit notes to group Companies in terms of contract.
  • Management of Custom duty payments.
  • Oversea information on day-to-day basis from all warehouses for ensuring recording sales invoices and inventory check periodically and ensuring correct valuation.
  • Assist in preparation and reconciliation of GST Return 1, 3B, 6,7,8 and 9 and ensuring reconciliation with GL
  • Work closely with Accounts team on all matters relating to SAP Maintenance and coordinate with Support team based out in Singapore.Release of MIS Reports as per Company requirements.

Attributes/Skill Required:

  • Driven to provide service to internal and external customers
  • Strong leadership skills to ensure implementation of policies, procedures and when necessary, corrective actions
  • Commitment to create positive work environment
  • Quick learner
  • Strong written and oral English communication skills to achieve excellence
  • Strong interpersonal skills in cooperating with multiple sides

If Interested please revert back with your updated cv and photograph at [email protected] or for more details you can contact us at 9871008190

Best Regards

Ms. Anamika

MM Enterprises