Assistant Manager
Year West Bengal, India
Job Description
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Designation: ASSISTANT MANAGER
Updated: June 01, 2024
Location: West Bengal, India
Organization: Textiles
:
Accountability
Supporting Actions
Legal compliance\'s for Corporate Governance and Board
- Collate & preparation of Contingent liability report of Unit & submit to CFD as well as secretary dept. on Quarterly basis.
- Assist in Preparation of CEO & CFO Certificate for Board meeting as per CFD /SEBI Guideline
- Ensure M.D.R & Energy Conservation report for annual report.
- Provide the Business Responsibility report to secretarial dept. for Annual Accounts.
- Liaison with CFD & Secretarial dept. for any kind of other information.
- Review and ensure that unit confirms to all statutory & corporate laws and Group Policies.
Monitoring of I.C.F.R at unit level.
- Conducting testing of Internal financial control (I.F.C) by internal as well as statutory Auditor annually and keep the score of unit at 90% level.
- Implementation of new financial control at unit as per C.F.D and I.C.F.R guideline within timeline.
- Ensure to provide Entity Level Control (E.L.C) evidence to statutory Auditor within time.
Handling Internal & Statutory Audits
- Co-ordinate with internal and external auditor to timely complete the Audit at unit.
- Provide required data and information to auditors on timely basis.
- Timely preparation of Internal Audit response sheet along with action plant.
- Co-ordinate with stakeholders for timely implementation of audit observations.
- Follow up action plan at regular interval.
To co-ordinate for Tax Audit & Advance Tax.
- Knowledge of Tax Audit
- Quarterly Advance tax liability to be furnished with CFD level.
Monthly / Qtly / Annual Accounts closure.
- Monthly & Qty expenses GL scrutinize, rectifying & variance analysis & schedule preparation for monthly & Qty closing.
- Support month-end and year-end closing process for proper Auditing at qtr & Year end
- Payroll adjustment of Staff & workers and ensured timely labour contractors payments
Qualifications:
Chartered Accountant
Minimum Experience Level:
5-8 Years
Report to:
Deputy General Manager
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Job Detail
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Job IdJD3323745
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationWest Bengal, India
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EducationNot mentioned
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ExperienceYear