Senior AccountantSurat
Areas covered under job profile:
- Accounts
- Internal Audit
- Taxation
- Finance
- Other
Accounts:
Ø Finalisation of accounts of Mohit Industries Limited and its Sister Concerns.
Ø Preparation of Monthly P & L account.
Ø Calculation of Forex gain or loss related to export remittance and provide the same for accounting entries and ensure proper & timely entry of the same.
Ø Guiding Accounts team for their accounts related quarries.
Ø Making various JVs in ERP software.
Ø Accounting Entries related to Salary, staff advances, PF and ESI.
Ø Co-ordination with Statutory auditors for audit of MIL and its sister concerns.
Ø Checking of Statutory audit reports before getting it signed.
Ø Bank Reco of Sister Concerns and Current Account (SBI) of MIL.
Ø Supervision of filing.
Internal Audit:
Ø Audit of Monthly Costing file.
Ø Audit of bills of Expenses and capex not included in costing file (except cash vouchers).
Ø Reconciliation of Inter-company balances.
Ø Monthly Checking of GST Data.
Ø Ledger Scrutiny.
Taxation:
Ø Co-ordination with Tax Consultant and Tax Auditor regarding tax audit and other tax related matters.
Ø Checking Income tax computation of MIL & sister concerns, paying income tax and ensure timely filing of Income Tax Return.
Ø Preparation of Submissions for Income Tax Scrutiny and provide the same to Tax Consultant.
Ø Make Reply of various notices received from IT Department.
Finance & Banking:
Ø Preparation and submission of Stock Statement.
Ø Preparation and submission of QIS statement to SVC bank.
Ø Preparation and submission of FFR statement to SBI Bank.
Ø Quarterly Forex exposure certificate, end –use certificate and other certificates to SBI bank.
Ø Co-ordination with Stock auditors.
Ø Submission of various data in reply of various quarries by bank.
Ø Preparation of CMA Data & Project reports for Expansion and renewal.
Others:
Ø Preparation of Quarterly Results of Mohit Industries Limited and Mask Investments Ltd as per SEBI regulations and co-ordination with auditors for its Limited Review.
Ø Certification work.
Ø Co-ordination with Cost Auditor.
Ø Other Miscellaneous work (i.e co-ordination with credit rating agency, statistical department etc.)
Job Type: Full-time
Salary: ₹350,000.00 - ₹500,000.00 per year