This position with our global client who is one of the leader in wines and beverages.
Job TitleAssistant Manager (Finance)Reporting
ManagerRegion Finance Manager
Function Finance / Domestic SalesLocationBhubaneshwar
Maintaining updated & error free books of accounts as per accepted accounting principles with complete ownership of the Trial Balance, ensuring Propriety of expense, Receivable management, Statutory compliance, Safeguarding assets of the company, instituting Internal control and Internal check systems, Audits, Document management, Business performance management, Risk & Opportunity Management, Information management and Business Partnering.
Books of Accounts & Document Management
Ensure complete, correct and updated? maintenance of books of accounts in accordance with company & generally accepted accounting principles.
Complete ownership of Region trial balance.
Ensure statutory compliance with Zero non compliance of relevant statute applicable to business.
Ensuring on time deposit of tax payable (VAT, Sales Tax, C Form, Shops and Establishment fees etc.), correct filing of returns matching with books of accounts, closing tax assessments within a year.
Ensure timely completion of various audits i.e. statutory, tax & internal audits.
Monitor implementation of Internal Audit recommendations.
Ensure adequate insurance cover is taken for all company assets, including cash in hand, lying in Region.
Setting up system of physical asset verification and identifying impairment.
Internal Control & Internal Check
Complete understanding of Internal control policies of the company.
Educating team & ensure adequate internal control is implemented.
Exception reporting and initiative to institute compliance
Setting up system of internal checks to enable internal control.