Plant Accountant

Exide Industries

Purba Medinipur

On-site

INR 600,000 - 800,000

Full time

14 days+
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Job summary

Exide Industries is seeking an experienced accounting professional in India to maintain reliable records and produce management accounts. The role involves controlling accounting systems, processing data per internal procedures, and preparing timely financial statements to measure cash flow, profit and loss, stock, and debtors.

The candidate will perform cost rollups and analyses, evaluate standard vs actual costs, validate cost savings, and coordinate BOM data with other departments.

Responsibilities

  • Maintain reliable accounting records and prepare management accounts.
  • Maintain day-to-day control of accounting systems for accuracy.
  • Process financial data per internal procedures.
  • Prepare statements and reports to measure cash flow, P/L, stock, and debtors.
  • Perform periodic cost rollup, standard cost updates, and cost analysis.
  • Compare standard cost vs actual to identify inefficiencies.
  • Validate cost savings claims by other departments.
  • Coordinate with other departments for BOM validation and cost data.
  • Carry out statutory, internal, income tax and other audits.
  • Invoicing, creditors control, and third-party accounting oversight.

Job description

Role & responsibilities
  • 1) Maintain reliable and accurate accounting records for the company & produce management accounts as necessary to facilitate the effective management of the company
  • 2) Maintain day to day control of all accounting system to ensure complete and accurate
  • 3) processing of financial data in accordance with internal procedures
  • 4) Prepare all necessary statements and reports per timelines to enable the accurate measurement of cash flow, profit and loss, stock and debtors, etc.
  • 5) Perform periodic cost rollup, standard cost updates and cost analysis
  • 6) Examine standard cost against actual to identify inaccuracies, process inefficiencies and improvement opportunities
  • 7) Evaluation and validation of cost savings claims by other departments
  • 8) Coordinate with other departments for BOM validation & cost data collection
  • 9) Carry out necessary statutory, internal, income tax & other audits in material & other accounting areas.
  • 10) Invoicing, creditors control & mainly third-party accounting & control.
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