Plant Accounts Manager

To ensure proper & smooth functioning of accounting function in Plant & to cater to the various accounting & reporting needs of Management from time to time as per Demand.

Responsible for Monthly Preparation & analysis of MIS, EBIT, Budget, per case profitability, Sales branch/Mfg-Plant.

To ensure the fixed Assets verification &updating FAR of plant periodically.

Responsible for Statutory Audit/Internal audit/Finalization of Accounts

Ensuring statutory compliances regarding taxes like TDS, VAT, and Service Tax etc.

To Scrutiny in SAP-FI/SD/MM/PPH

To monitor of physical stock verification of RM/PM/FG of Plant/Branch

Co-ordination for any other issues in SAP with HO

Monitoring for BRS, Claims and Credit notes

To ensure timely supplier payment, statutory payments

To monitor of vendors/debtors reconciliation periodically of plant/branch

Implementation of the changes in the MRP of our products.

Inventory Management – To avoid expiry of stocks in the godown.

Keep a constant follow up with debtors for recovery of outstanding payments.

Keep a watch on the costs incurred (on freight, overtime etc) and highlight any kind of abnormal costs.

Payments to vendors timely and aging and reconciliation of the same.

To Co -ordinate & Co -operate with HO & Factory

Should have In depth knowledge in Mfg Accounts, Sales Accounts, Commercial Activities & Indirect Taxes

Costing/Budgeting Principles

Data Crunching

Finalization of Books of Account

Exposure to SAP environment.