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Asst.Mngr- Accounts Operations with ERP

Thane, Maharashtra

KMI Business technologies Pvt. Ltd.

Job Description

The Role is responsible for Implementing ERP Navision for smoothening of Accounts department process and will also be responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year end audit preparation

Job Responsibilities:
* Manage and oversee the daily operations of the accounting department
* Process monthly and yearly process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc
* Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account
* Balance Sheet and Annual reports, Budget & Reforecast
* Preparing creditors/ debtors reconciliation statements
* Monitor and analyse accounting data and produce financial reports or statements
* Oversee Computation & filing return Direct & Indirect Including GST
* Computing Advance Tax liability & Complied notices
* Laisoning with Bank for inward & outward remittances
* Online payment of various Govt. dues
* Preparing MIS reports (Reconciliation reports, Tax summary reports, etc ) required by the Management and for efficiently working control
* Coordination with Bank, Internal Audit Team & Statutory Auditors
* Establish and enforce proper accounting methods, policies and principles
Job Specification
Knowledge in MS Navision - ERP system (Mandatory)
Complete knowledge of accounting , with GST
Experience in advance excel in Pivot table, Vlookup, Hlookup
knowledge of TDS, VAT, Service Tax, Sales Tax ,Accounts Payable & Receivable process
Good Communication Skills
Ability to handle team & work pressure

Company Description

KMI Business technologies Pvt. Ltd. is an innovative company that continuously delivers... inspiring products and services in the field of business imaging, and leads the market through advanced digital technologies and enhanced reliabili   Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Salary range:
₹ 3,00,000 - ₹ 6,00,000 / Yearly (Gross Pay)
Jobs in Accounting / Auditing / Tax
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