HR Lab is Looking for Account & Finance Role Manufacturing Firm CA Full Time

Primary Responsibilities:

1. Ensure proper functioning of day-to-day activities of Finance.

2. Taking care of Budget / Budgetary control

3. EBITDA Improvement projects

4. Preparation of Monthly flash and profitability statement.

5. CAPEX & REVEX clearing workflows & Budget allocation

6. Exercise Budget Control and to ensure proper bookings in respective Cost centres

7. Preparation of MIW Cost sheet offloading component’s

8. Monthly provisions of subcontract wages and other expenditures

9. Workflow clearing

10. Review of Monthly Payroll reports and Schedules of Salary.

11. To support and address the Audit team quires.

12. Supporting Special Projects like Automation, to Finance Contribution

13. Vendor payment processing

14. To Support the team for Annual Stock audit

15. Taking necessary actions against Negative stocks – packing material

16. Coordinating with Opns Departments for EBITDA Improvement projects

17. Payment Processing to IDM Vendors & forwarding Payment vouchers

18. Deferral VAT loan repayment entry posting – GL 330201 ( due on 29th June yearly ) till 5 years

19. Property tax payment of Koramangala sites and BBMP online payment and plant property tax

20. Pending VAT assessments ( Entry tax 2014-15, 2017-18Q1 And Vat 2017-18 Q1)