Accounts Manager

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Accounts Manager Jobs in Ahmedabad

Position Name – Accounts Manager

Job Location – Bodakdev, Ahmedabad, Gujarat

Company info – 5 Days Working Dubai Based MNC Company

Salary – up to 14 LPA – Depends on Exp & Interview

Total Openings – 1 Male/Female 

Qualification – Chartered Accountant or CPA, ICWA, MBA Finance

Experience – CA certified with a team handling experience of 5 years of Accounting/Taxation

Skills & Job Descriptions

  • Additional certification in IFRS will be an advantage
  • Experience in retail industry and oracle fusion preferred
  • Managing the team lead of Account payable, ensuring the following:
  • All invoices are booked within TAT
  • Prepayment are adjusted against the standard invoices first before further payment
  • Ageing analysis is done regularly and remarks for outstanding payments above 30 days
  • Vendor Master is updated regularly
  • Monthly expense tracking and MIS support
  • Treasury Team: Managing the team lead of Treasury, ensuring the following:
  • All banks are reconciled on daily basis
  • Ensuring no balance in clearing account in the month end
  • Payment vouchers are created within TAT and no outstanding work items above 3 days
  • Monthly MIS support and reporting
  • DSS Team: Managing the team lead of DSS, ensuring the following:
  • Daily sales reco of Oracle Vs. BI is done and reported including tender wise reco
  • Shortage/excess is reported and accounted for deduction
  • Monthly MIS and reporting
  • FA & Intercompany: Managing the team lead of FA & Intercompany, ensuring the following:
  • CWIP reco is done on daily basis for all BUs. and assets are capitalized for all the new stores
  • Retirement of the assets for closed store within 7 days of store closure
  • Depreciation is run on monthly basis and reconciled with FA and GL
  • Monthly MIS and reporting
  • General Ledger: Managing the team lead of GL, ensuring the following:
  • Accruals and prepayments are accounted on monthly basis based on actual average and budget
  • Review of all GLs and correction of errors on monthly basis
  • Support in month end closure activities
  • Monthly MIS and reporting
  • The candidate will be the process owner and will lead a group of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany,
    Treasury, AP and AR), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services.

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