Name Akash Kanakkumar Shah Level P4 –Level 1 Function: Finance & Account Sub Function Corporate Finance – Deputy Manager Location: Bhat Estimated total of direct and indirect reports 00 Reporting to (Administrative Manager) Mr. Pradeep Jain Reporting to (Functional Manager) Mr. Maulik Jani Major Purpose of the Job: 1 ) Accounting & Posting - Chemical Division :- * Publishers/Vendor payment process Domestic & Foreign * Customer Collection Accounting - Domestic & Forex *Employee Accounting & Payment * Daily Monitoring Bank & Cash Balance 2 ) Accounting & Posting - Dahej ( CPL Pharmaceutical Ltd) *Publishers/Vendor payment process Domestic & Foreign *Customer Collection Accounting - Domestic & Forex *Employee Accounting & Payment *Daily Monitoring Bank & Cash Balance Principal Accountabilities: 1 ) *BOD Meeting & Finalization of Books - Monthly + Quarterly + Annually * Sales Presentation & Legal & Prof. Expenses analysis * Bank Reconciliation & Bank Fix Deposit Income reconciliation & Accounting *GL Scrutiny & Review Open GRIR report & Vendor advance report & Prepaid Expenses on Monthly Basis 2) *Other Task :- Chemical Division & Dahej ( CPLP) *Submit NSSO Data for Chemical Division to Ankleshwar Plant Finance *New Vendor Code open & Updating *New Customer Code open & Updating *Attendance, updates to manager, communication, Team management Professional Qualifications B.com , ICWAI –Inter-Group-I Experience 14+ years of experience. Certifications Required (if any)
