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Accounts Manager

Rajkot, Gujarat

Team Pasona India

Job Description

Finalization of Balance Sheet and Statement of Profit & Loss as per Schedule-III Division I (Company Accounting Standard Rules,2006 of Companies Act 2013.
Finalization of Accounts and coordinating with auditors for the Statutory audit & Tax Audit (Deloitte Haskins & Sells), 3 CEB filings/TP study (Price Water House Coopers) and other statutory reporting.
Preparing monthly, quarterly, yearly revenue & cash flow reporting (MIS) as per the management requirement.
Preparation of monthly/quarterly financials for consolidation with holding company (TS Japan) for quarterly results to be issued to shareholders & at Tokyo Stock Exchange.
Preparation of yearly plans (P&L, B/s, Cash flows, Investment Plans, budgets, Cost reduction targets and other reports as per the company requirement & comparisons with actuals and reporting to Holding Company (TS Tech Japan).
Handling Fixed Deposits of the company, re investing the same on maturity, as per plan, for surplus funds available.
Preparing Process cost department wise, product cost, factory cost and other reports on monthly basis.
Identified risks & prepared Risk & Control Matrices (RCM) for key business processes as a team member, for Monitoring Internal Financial Control system & reporting to management/headquarters.
Team Member of ERP implementation Team, designing road maps for its timely implementation phase wise. Prepared new chart of account for freezing trial balance as per new ERP system.

Company Description

In March of 2007 Team Pasona India Co., Ltd. was established as the first Japanese-affiliated... employment agency in India.

Since established, PASONA GROUP has used job creation to pursue its central corporate philosophy, which aims at building a better society by creating various employment infrastructures.

In today's world of rapid globalization, the number of Japanese-affiliated companies expanding into the Indian market is proliferating at an eye-opening pace.
Having cultivated their skills in Japan, each and every one of our employees strives to provide the service and know-how to satisfy all of your hiring needs, even in India.
By assisting with the recruitment duties of Indian Japanese-affiliated companies, we hope that we can contribute to the development of your business in India.
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Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Jobs in Accounting / Auditing / Tax
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