General Manager - Accounts (PSS07586)

Job Title: General Manager - Accounts 

Location: Ahmedabad 

About the client: PSS has been mandated to hire a General Manager - Accounts for a well-known, fast-growing pharmaceutical company.

Job Description-

1. Candidate should have exposure to a Public Limited Company

2. Candidate should have experience and currently be managing the day-to-day routine accounting of the organisation

3. Accounting & Taxation (Indian Accounting Standards - IND AS)

• Support the external audit in carrying out and ensuring the timely completion of the audit.
• Preparation of Tax Audit Reports & Taxation.
• Computation of GST liability and review timely filing of GSTR3B

  4. Communications-

• Exposed in interacting with banks, , vendors, auditors, government authorities, financial institutions and other third parties dealing with the company

 5. Finalization of Financial Reports  (Quarterly/Yearly/B/S)

• Monitor & analyze day-to-day accounting data, Bank reconciliation, and produce financial reports & statements
• Assist in the preparation of the annual budget and annual business plan.
• Preparation of  B/Sheet, profit and loss statements, Cash Flow Management (Projected & Actual) as required by monthly, Quarterly and Yearly by management.
• Preparation of Operational Annual Budget & Control, Financial Planning, strategy & reports
• Managing Budget (CAPEX/OPEX) around all costing issues & providing variance analysis & actuals.
• Monitoring Month End Reports, schedules, payments, and receipts, A/c Payable & Receivable
• Finalizing activities relating to Balance Sheet, Profit & Loss Account
• GST department audit, TDS compliances, Income Tax Return filing, assessment, and litigation

6. Investment & Assets Management

7. Indian Accounting Standards (IAS)

8. SEBI Guidelines (Must)

9. Team Management

10. Indirect & Direct Taxation exposure is a must.

11. Book-keeping exposure is a must, Handling Monthly & Quarterly closing activities, monitoring & analysis of day-to-day accounting data, and producing financial reports & statements, recording daily financial transactions in AP & AR module in SAP, handling GST Notices for assessment with the GST Department, vendor reconciliation automation process implementation

12. He will be monitoring day-to-day entries and maintaining daily transactions.

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