Job Title

Greetings from Sanmar Group! We are looking for Business Accountant for our plant located in Viralimalai, Trichy. Looking for candidates with 10 - 14 years of experience ( Post qualification) in Manufacturing/Plant Accounting and at least heading the plant for 3-5 years and should have worked in SAP background. Accounting:- * Oversee financial operations within the company, ensuring all financial activities align with corporate strategy and objectives. * Manage company's financial accounting, monitoring, and reporting systems, maintaining accurate records and highlighting areas of concern. * Co-ordination with other departments for capital budget and revenue budget preparation. * Cash flow management, including the development of cash flow projection models and strategies for optimizing cash position. * Monitoring and controlling the expenses within the approved budget levels. *Prepare detailed monthly, quarterly, and annual financial statements, ensuring they reflect the company's financial standing accurately. * Coordinate with Internal and External auditors for timely completion of audit. * Review of GLs and maintenance of books of accounts. Costing:- * Regular review of material cost for price book purpose and revision of price based on the cost incurred / allocated. * Enabling updation of Standard Price on a regular basis. Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):- * Overview of GST returns - GSTR1, GSTR3B, ITC04, GSTR7A, GSTR9 & GSTR9C on time. * Review of GSTR2B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer Audit and Tax Co-ordination * Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time. * Enabling completion of Cost Audit on time by providing the required details to the auditor. * Co-ordination with other departments for timely and proper reply to internal audit observations * Follow-up and closure of internal audit paras. *Preparation of tax audit reports – Form 3CA/CB, 3CD along with compliance of ICDS. Others * Regular review of Account Receivables/Accounts Payable ledgers * Co ordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee. * Co-ordination with Stores team to ensure the Statutory compliance and Sanmar process compliance * Sending of error free and timely reports to the Business Manager/HO/Management * Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any. Qualification : CA /CMA If you are interested kindly send your updated resume to