Asset Publisher

Executive/Asst.Manager :: Finance & Accounts

Kirloskar Industries Limited,Pune

Full Time

Job Description

  • Reporting To - Manager, Finance & Accounts

Strategy & Planning

Assist Manager/DM Finance & Accounts for accurate recording of transactions in line with applicable accounting standards and company policies:

  • Review and prepare various MIS

Accounts & Taxation

Assist / support Manager/DM Finance & Accounts to:

  • Record transactions including coverage of
    • Income
      • Leasing and CAM
      • Parking and other revenue
      • Non-operating income (Investments, Dividends, Deposits, Interests, Scrap Sale etc.)
    • Expense
      • Project Expenses
      • Maintenance costs
      • Sales & Marketing
      • HR & Admin
      • Loan & Interest Payments
      • Statutory payments
      • Miscellaneous expense
    • Conduct review of current assets, loans, advances, current liabilities and provisions and maintenance of various books / registers
    • To support timely monthly / quarterly and annual closing of books of accounts and preparing financials (Profit and Loss Account, Balance Sheet, Cash flow statement)
    • Ensure books of accounts reflect true and fair view as on the date of financials
    • Ensure adherence to all statutory compliances including TDS, GST, Companies Act, 2013, etc.
       

      Finance

      • Bank reconciliations and closure of any un-cleared items
      • Monitor bank guarantees furnished by the company and its renewal (as applicable)
      • Assist Manager/DM Finance & Accounts to oversee the end to end financial process:
        • Prepare data / information memorandum / presentation for Banks / Financial Institutions and for Company Management
        • Prepare working capital requirement and arranging necessary fund raising proposals and compliance with pre and post disbursement conditions
        • Prepare and submit applications to Financial Institutions for Term Loans, Short Term Deposits and timely follow up for necessary sanctions, documentations and disbursements
        • Arrange Letters of Credit and Bank Guarantee
       

      Education and Skills :

      • CA Intermediate (Pass) and/or MBA Finance and/or M. Com
      • Proficiency in using ERP, MS Office and other accounting software’s
      • Excellent analytical skills
      • Ability to multitask & prioritize work
      • Strong written and verbal communication skills
       

      Experience :

      • 3 to 5 yrs post qualification experience
      • Exposure to MIS, Funding, Real Estate and Lease Accounting is ideal

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