Finance and account manager Job Vacancy in Letsshave Chandigarh, Chandigarh – Updated today

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Company Name : Letsshave
Location : Chandigarh, Chandigarh
Position :

Job Description : The role requires monitoring and control over the day to day accounting and costs- The major responsibilities shall be to oversee the F&A operations and cost control and manage the same thru a team of branch accountant- Closely supervise the purchase, costing and highlight variances to the management timely and accurately.- Control and monitor marketing spends and product schemes and analyze by product/channel/region- Devise and put in process for rolling out of product marketing schemes and- To assist in the preparation of monthly/quarterly financial results for Management review – For P&L, Balance Sheet, Cash flow- To perform budget vs actual VS prior year variance analysis with commentary- To monitor Freight, Logistics and supply chain costs for the business- Capex form approval process and monitoring against budget- To assist in inventory management for physical verification and correction of stocks for physical verification in SAP- To assist Finance Controller F&A in timely closure of all audits e.g. Statutory, Internal and Tax audits- Import payment documentation as per RBI Guidelines for 15 CA/CB- Export documentation to be routed thru banks- Fixed asset accounting & depreciation calculation in SAP- To liaise and deal with the customers of the Company on commercial matters- Responsible for adherence to financial & accounting policies and operating procedures framed by the company- Responsible for timely closures of all audits i.e. statutory, internal & tax audit- To handle the accounting transactions from the financial control perspective- Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation and commitment to the success of F&A team- To assist in routine financial and tax compliances (TDS, Prof Tax, PF, ESI, GST etc)- To perform Bank Reconciliations and ensure closure of open issues- To review and update various Master data (Customer, Vendor, Product etc) in SAP- Treasury control for weekly cash flow monitoring with plan vs actuals- Vendor reconciliations with sign off & customer reconciliation with sign off- To handle collection, C Forms & F forms, GST & TDS FilingJob Types: Full-time, Regular / PermanentSalary: ₹15,223.00 – ₹65,000.00 per monthSchedule:Day shiftSupplemental Pay:Yearly bonusEducation:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)Corporate finance: 4 years (Preferred)Speak with the employer+91-XXXXXXXXXX

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