Job Description
Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type.
Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.
Prepare collateral reporting.Coordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export documentation, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.
Assist in compliance with Sarbanes-Oxley Section 404 implementationAnalyze cost accounting data and assist with cycle count/physical inventoriesMaintain internal control documentation and test internal controls.
Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.
Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.
Work in special projects as required.Support and assist internal department reporting requirements such as audit schedules, tax schedules and othersEnsure timely submission, accuracy and validity of inventory, gross margin schedules to management.
Resposible for day to day working like kepping record of sales, purchases, debtors, creditors, receipt ,payment, making bank positions , daily management report if required,dealing with internal auditors,statutory auditors,For monthly ,he has to see the govt dues are filed on time , like VAT, TDS, Service Tax, TCS, FBT, PF ,etc filling the returns for these on time. Prepering for staff salaries. For early , he has to see that Advance tax is filled in due date, Muncipal taxes , Filling of various returns, preparing trial balance, final accounts, handleing various assesments.
Desired Candidate Profile:
Candidate should be smart enough to grasp the new thing easily. Should have the basic knowledge about export accounting. Polite. Team working attitude. Ready for hard work. Should have the knowledge about banking work, Regulerly need to visit to bank for urgent or pending work.
Executive Name: Amrapali Sawant
Contact Details: 02227620241
Address: Turbhe MIDC, TTC Industrial Estate, Turbhe, Navi.
