Manager – Plant Finance (Gujarat)

Manager – Plant Finance (Gujarat) #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Alkem Laboratories Ltd – Date posted: 29 Dec 2017
Essential Duties and Responsibilities

Plant MIS

Preparing of monthly financial performance and MIS reports. (like Budgeted Vs. Actual Production, Sales, Utilities consumption, Head wise Expenses, Inventories etc.,)

Annual Capex & Opex Budget preparation


Product Costing of all In-house manufactured API

Initiate & Valuation of Cost saving Projects

Plant Accounts

All local purchase, expense & Project related bill Accounting (MIRO) & payment through Bank for Ankleshwar & Mandva locations

Scrutiny of TB & Reconciliation of General ledgers, Vendors, Customer ledgers etc.

Asset Capitalisation & Mainting of Fixed Asset Register.

Assets & Stock verification for Ankleshwar & Mandva Location

Financial review of all CAPEX proposal

Computer Skills

Excellent Command over MS Office Tools

Knowledge of SAP FICO
Monthly Bank reconciliation, Handling petty cash, Monthly cash closing statements for Mandva & Ankleshwar

Handling & Providing of Statutory Audit Requirements to HO Accounts and Statutory Auditor, Internal Auditors

Sale invoice verification with compliance like GST, Payment terms etc….
Source: Careesma

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