Accounts Manager Job in Malabar Group
Accounts Manager
Malabar Group
4+ weeks ago
- Kozhikode, Kerala
- Not Disclosed
- Full-time
- Permanent
Job Summary
Finance Management
To assist all the operations of the assigned area of business accounting.
Daily Treasury/Fund Management including cash, bank and loan accounts.
Managing Inter Company financial transactions.
Cash/Fund flow budgeting, estimation and management.
Performance analysis of each Company/Product line on a concurrent basis.
Co-ordination and discussion with internal and external stakeholders, wherever required.
Analyse monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey
analysis to managers and staff as requested.
Continuous performance monitoring of new product domains and suggestion for improvement.
Balance sheet restructuring including setting of performance ratios like credit management, debtors management, stock
management, performance improvement of logistics division etc. suggestions for improvement and continuous monitoring.
General Accounting
Provide support to statutory authorities for the purpose of statutory audit/ Internal Audit and handle responses to Auditor s
queries.
MIS - Assist in the preparation of Annual Budget, Profitability Statement, Budget vs Actual Comparisons with detailed
reasoning for Variance analysis.
Assist the Senior Manager Accounts in preparing the monthly MIS presentation by collating data, coordinating with functions
for clarification, etc., and conduct various income and expense analysis.
Liaising with different government departments, Bank & Financial Institutions and Coordinate with different tax consultants.
Auditing & finalization of accounts and filings with authorities on time in co-ordination with consultants / Audit team /
Auditors.
Provide necessary support to internal / external audit team during audit.
Overseeing financial transactions and accounting on a daily basis.
Ensuring that accounts are maintained in order on a daily basis.
Ensuring that internal control guidelines are adhered to on a consistent basis.
Verification and approval of significant financial transactions.
Co-ordination with internal team and reporting/discussions with Product / other functional Vendors for performance
improvement.
Documentation of records and documents.
Continuous monitoring and efficient usage of Microsoft AX and discuss on noted issues with IT team.
Reporting of exceptions, divisional and consolidated performance to management as per request.
Qualification : CA
To assist all the operations of the assigned area of business accounting.
Daily Treasury/Fund Management including cash, bank and loan accounts.
Managing Inter Company financial transactions.
Cash/Fund flow budgeting, estimation and management.
Performance analysis of each Company/Product line on a concurrent basis.
Co-ordination and discussion with internal and external stakeholders, wherever required.
Analyse monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey
analysis to managers and staff as requested.
Continuous performance monitoring of new product domains and suggestion for improvement.
Balance sheet restructuring including setting of performance ratios like credit management, debtors management, stock
management, performance improvement of logistics division etc. suggestions for improvement and continuous monitoring.
General Accounting
Provide support to statutory authorities for the purpose of statutory audit/ Internal Audit and handle responses to Auditor s
queries.
MIS - Assist in the preparation of Annual Budget, Profitability Statement, Budget vs Actual Comparisons with detailed
reasoning for Variance analysis.
Assist the Senior Manager Accounts in preparing the monthly MIS presentation by collating data, coordinating with functions
for clarification, etc., and conduct various income and expense analysis.
Liaising with different government departments, Bank & Financial Institutions and Coordinate with different tax consultants.
Auditing & finalization of accounts and filings with authorities on time in co-ordination with consultants / Audit team /
Auditors.
Provide necessary support to internal / external audit team during audit.
Overseeing financial transactions and accounting on a daily basis.
Ensuring that accounts are maintained in order on a daily basis.
Ensuring that internal control guidelines are adhered to on a consistent basis.
Verification and approval of significant financial transactions.
Co-ordination with internal team and reporting/discussions with Product / other functional Vendors for performance
improvement.
Documentation of records and documents.
Continuous monitoring and efficient usage of Microsoft AX and discuss on noted issues with IT team.
Reporting of exceptions, divisional and consolidated performance to management as per request.
Qualification : CA
Experience Required :
4 to 5 Years
Vacancy :
2 - 4 Hires
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