Core accounting expertise.
Primary responsibility include accounting for sales, purchases, accounts payable, accounts receivable and month end closing entries
Submission of accurate monthly/quarterly/yearly financial statements and management accounts along with variance analysis v/s budget as per timelines provided by the Management.
Reconciliations GL to Sub ledgers, vendor balances, customer balances, bank statements, intercompany balances
Ledger scrutiny for accuracy and in line with accounting policies.
Preparation and review of inventory reports, accounts payable, accounts receivables, general ledger transactions, provision entries and other accounting transactions
Preparing MIS reports and adhoc reports
Statutory and regulatory compliances.
Coordination with the Auditors for annual Audit Procedure of internal and external audit works (interim reviews and annual audit) of the entity and the group audit.
To contribute in implementation & user testing of ERP software & ensure proper use of all functionalities to deliver more accurate and effective reporting from ERP
Requires minimal supervision to manage daily activities and is able to meet published deadlines
Required Candidate profile
Excellent communication skills
Hands on experience in ERP systems and accounting packages, preferably SAGE 300 (not mandatory)
Dynamic nature with excellent communication & analytical skills
Flexible and excellent time management skills
Must be expert with Microsoft Office advance excel & presentation skills
Salary: Not Disclosed by Recruiter
Industry:Agriculture / Dairy
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
IntercompanyFinancial StatementsExcelERP SoftwareFinanceMISLedger ScrutinyGeneral LedgerAccounts ReceivableBudgetingAccounts PayableAuditing
Desired Candidate Profile
Please refer to the Job description above
PG:CA - Any Specialization, CS, ICWA (CMA), MBA/PGDM - Finance
Phoenix Global Trade Solutions Pvt. Ltd
Phoenix Group, a global Agrifoods and Resources enterprise is engaged in production, procurement, processing, merchanting, wholesale, and distribution through an integrated supply chain. Our activities are managed through 26 offices, connecting 35+ origin and 65+ destination countries. Our 2500+ strong team manage 45+ supply chain assets, and transact over 11Mn MT across 65+ product categories with 3500+ customers worldwide, with a revenue of USD 2.50 Bn.
View Contact Details+
Contact Company:Phoenix Global Trade Solutions Pvt. Ltd