Job || Listed Pharmaceutical company-Assistant Manager- Accounts-Mumbai (CA ,3 + yrs)

Profile                          :  Assistant Manager- Accounts

Job Location                 : Mumbai (Andheri)

RESPONSIBILITIES

1. Value added to the success of the company – the main purpose or objective of the job:
Handling accounting aspects for domestic business.

2. KRAs:
 Coordinating with CFA’s & HO Distribution Team. Resolving queries faced by them related
to accounting or bank related transactions. Reviewing cheque bounce pending entries.  
 Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing overdue outstanding
receivable report on quarterly basis. Debtors written off/written back & Debtors
provisioning.
 Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses
& releasing payment for same.
 Collecting month end provision details from respective stakeholders, checking & passing it
in SAP within defined timelines.
 Coordinating with Statutory Auditors & replying queries raised by them.
 Handling Insurance claims.
 Reconciliation of accounts & following up with respective stakeholder for clearing of
accounts. (Advance/GR/IR).
 Handling all banking related transactions & Bank reconciliation.
 Sound knowledge of TDS & GST provisions.
 Hands on experience of SAP/MS Excel/MS Word.

Please send your CV at varsha@phenomplacements.in with below details if this suits your requirement:

1. Current Salary ( fix and variable )

2. Expected Salary

3. Current Employer

4. Current Location

5. Notice Period

6. Ok for Mumbai(Andheri)

7. CA Batch and attempts

8.Experience in SAP -

Thanks and Regards

Varsha

Phenom Placement

varsha@phenomplacements.in