Accountant

Sandhar Technologies; Panchmahal District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Sandhar Technologies invites applications for a role focused on comprehensive audits including statutory, internal, GST, cost and tax audits, as well as regulatory compliance and CARO adherence. The incumbent will prepare budgets with input from operations, conduct variance analyses, and monitor cash flows.

Real-time closing of books and regular financial reviews are expected. The position requires timely financial reporting, asset verification, and ongoing guidance to the team to ensure

Responsibilities

• Completion of Statutory Audit, Internal Audit, GST Audit, Cost Audit, Tax Audit, Statistical Audit on time.
• Adherence to regulatory requirements and compliances.
• Meeting CARO requirements.
• Preparation of budget projections based on inputs from Operation team.
• Variance Analysis of Actual vs Budget.
• Review of Capital Expenditure - Actual Vs Budget.
• Monthly financial reports on time (MIS, B/S and P&L) as per timelines by Corporate finance.
• Adherence to Accounting standards at unit level.
• Quarterly Notes to the accounts with Accounting Policy for the last quarter along with the financials.
• Ensuring completion/closing of books on real time/daily/monthly & yearly basis.
• Review of monthly/Quarterly/Yearly financials of Unit highlighting exceptions.
• Calculation/review of ROCE of the Unit.
• Forecasting of the Cash flow monthly, quarterly and yearly basis.
• Review of the Cash flow on Daily, Monthly and yearly basis.
• Statutory/ Regulatory compliances (Direct and Indirect Taxes) including filing of returns as due dates.
• Timely deposit of EPF, ESI, and Local Taxes challan deposits.
• Stock statement including Receivable, Payable and advances etc.
• Review Price Increase / Decrease impact from customers & Suppliers 19. COGS Reconciliation with standard consumption
• Internal Control Compliance
• Review of the fixed assets verification done in once in 2 years
• Monthly/ Quartely data preparation for MRM/ SLT/ SMG Meetings 23. Regularly review and report inventory ageing to the Management. 24. Review and Reporting the gap in the physical verification of the Inventory to the management for necessary action.
• Review of Customer and supplier Reconiliations and price increase / decrease workings and Customer/suppliers PO amendments tracking 26. Training, guidance and evaluation to own team.

Job description

Role & responsibilities

• 1. Completion of Statutory Audit, Internal Audit, GST Audit, Cost Audit,Tax Audit , Statistical Audit on time
• 2. Adherence to regulatory requirements and compliances
• 3. Meeting CARO requirements
• 4. Preparation of budget projections based on the inputs received from Operation team
• 5.Variance Analysis of Actual vs. Budget
• 6. Review of Capital Expenditure - Actual Vs Budget
• 7. Monthly financial reports on time (MIS, B/S and P&L) as per the timelines circulated by Corporate finance
• 8. Adherence to Accounting standards at unit level
• 9. Quarterly Notes to the accounts with Accounting Policy for the last quarter along with the financials
• 10. Ensuring completion/closing of books on real time/daily/monthly & yearly basis
• 11. Review of monthly/Quarterly/Yearly financials of Unit Highlighting and discussing the exceptions
• 12. Calculation/review of ROCE of the Unit
• 13. Forecasting of the Cash flow monthly, Quarterly and yearly basis
• 14. Review of the Cash flow on Daily, Monthly and yearly basis
• 15. Statutory/ Regulatory compliances (Direct and Indirect Taxes) including filing of returns as due dates
• 16. Timely deposit of EPF, ESI, and Local Taxes challan deposits.
• 17. Stock statement including Receivable, Payable and advances etc. 18. Review Price Increase / Decrease impact from customers & Suppliers 19. COGS Reconciliation with standard consumption
• 20. Internal Control Compliance
• 21. Review of the fixed assets verification done in once in 2 years
• 22. Monthly/ Quartely data preparation for MRM/ SLT/ SMG Meetings 23. Regularly review and report inventory ageing to the Management. 24. Review and Reporting the gap in the physical verification of the Inventory to the management for necessary action.
• 25. Review of Customer and supplier Reconiliations and price increase / decrease workings and Customer/suppliers PO amendments tracking 26. Training, guidance and evaluation to own team.