Assistant Manager- Accounts

1 day ago

Medan, Indonesia Talent'd by WorldRef Full time

**Job Roles and Responsibilities**

To proactively and enthusiastically ensure the effective function of Accounts & Finance which includes
- Monitoring and control of the day-to-day accounting operations including TDS, Bank Reconciliation, BPJS, PPH 21 matters.
- Monthly, quarterly and half yearly profitability report, other MIS reports and balance sheet work.
- Analysis of the cash flows & interfaces between payable & receivables to make full utilization of balances.
- Monitoring Debtor ‘s accounts and following up with them for payment recovery.
- Coordinating with VAT department for assessment finalization & timely return filing.
- Reviewing & analysis daily bank accounts reconciliation.
- Monitoring creditor’s accounts and follow up with purchase Department.
- Preparation and monitoring of unit budget and product costing run in SAP
- Internal monthly & quarterly physical inventory verification.
- Controlling unit overheads and drive attention for cost reduction and waste elimination over inventory RM, FG, SFG, packing, component & stored consumable and timely highlighting to management, if found any discrepancies.
- Fixed assets accounting for addition/deletions and depreciation working for financial accounts & income tax and co-ordination for physical verification of fixed assets with auditor.
- Invoicing, reconciliation of accounts receivables, accounts payable, VAT returns, TDS monthly, quarterly & annually.
- Preparation and submission of stock & insurance statement to bank monthly.
- Overseeing computation of salary, sales commission, incentives, tour bills, PPH21 given to employees during the month.
- Responsible for all audit at Plant level I.e. (statutory and tax audit)
- Accounts & finance related liaison work with various Govt. authorities and tax auditor of the company.

**Skills and Key Requirements**
- Well Conversant with SAP FICO Module.
- Good English communication skills
- Strong business acumen
- Leadership and Ownership capability
- Dynamic Business Analytical knowledge

**Salary**: Rp14,000,000 - Rp16,000,000 per month

Ability to commute/relocate:

- Medan: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- MBA- Finance

**Experience**:

- work: 10 years (preferred)

**Language**:

- Indonesian (preferred)

**Speak with the employer**
+91 9821619180

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