Elkhill Estates
ASSISTANT MANAGER- FINANCE
Finance 6 - 12 Years FullTime Elkhill Estate, Coorg,India
JOB DESCRIPTION: ASSISTANT MANAGER
Designation Asst Manager – Finance
Department Finance & Accounts
Unit Elkhill Estate
Key Responsibility
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Attending Queries on day-to-day Operations.
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Budget & Forecasting – Preparation of Budget for Expenditure and Capex and monitor spending, forecast future financial performance, and ensure proper resource allocation.
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MIS – Preparation of Monthly MIS report and submitting to the Management for review.
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Stock Management – Finished and Semi Finished goods maintenance – Stock inward, Stock movement, Stock Processing, Invoicing etc.
- Audits & Analysis: Coordinate and assist with internal and external audits, while also investigating and rectifying financial discrepancies.
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Accounts Payables/Compliance – Payment Processing - Subsidiaries Payments –
Shall be responsible for all the payments and ensure that all the invoices are accounted in the accounting software timely.
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Control Accounts Reconciliation’s & BRS - Plantation
Shall be responsible for Control AccountReconciliations among Group and All Bank Reconciliations pertaining to Accounts Payable
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Purchase & Services Accounting - Plantation
Shall be responsible for accounting of all invoices / bills received at corporate office and ensure there should not be any duplication / error in accounting
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GST and TDS Compliances - Plantation
Shall be responsible for reconciliation and timely payment of all statutory (TCS / TDS deductions, Recovery and Reco, GST Outputs/ Input Reports, GSTR 2A Reconciliation and Recovery etc…)
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Creditors Ageing Report & Reconciliations - Plantation
Shall be responsible of Reconciliation of Creditors, Sundry Advance and Liabilities.
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Renewals: Monitoring Insurance, AMC, and other subscriptions.
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Fixed Asset management - Physical verification, Coding, Tagging, Addition, Deletion, Sale and Scrap.
