Position Title
Sr. Executive/Assistant manager – Accounts
Company
Gujarat Fluorochemicals Ltd
Grade / Level
Level – IV
Division / Department
Accounts
Location
Vadodara
Job Purpose
Responsible of Subsidiary of GFL SITUATED IN Morocco/Dubai
Reporting to
Senior Manager – Accounts & MIS
Principal Accountabilities
- Processing vendor invoices, bank payments, and monthly/quarterly general ledger closing entries.
- Performing inventory valuation and ensuring accuracy of inventory accounting records.
- Managing quarterly, half-yearly, and annual financial closing activities, including preparation of financial statements.
- Independently handling statutory requirements, coordinating with auditors and resolving audit queries in a timely manner.
- Preparing data and reconciliations for quarterly VAT return filings.
- Supporting annual local statutory audits and country-specific tax return filings, and providing assistance to consultants and tax authorities.
- Collaborating with factory operations teams and business leadership to obtain required information, resolve accounting issues, and support all finance and compliance-related activities.
Audit Preparation
Align accounting activities with the audit schedule.
MIS Reporting
- Monthly profitability analysis.
- Preparation of Monthly Overheads report.
- Monthly Accounts receivable/payable report.
- Timely release of the reports to the Management.
Skils and Knowledge – Educational Qualifications
B.com / M.com / Inter CA with 3 to 4 years of experience in manufacturing industry having a turnover of at least Rs.500 Crore.
Skils and Knowledge – Functional Skills
- Sound working knowledge in SAP.
- Understanding of accounting GAAP & IND AS (added advantage).
- Excellent command over Microsoft Excel.
- Strong analytical skills.
- Good communication and presentation skills.