Alligator Automation is leader in End Of Line Packaging Automation. Alligators is helping the
customersby supplying turn-key projects for their exact end of line packaging needs. Within
very short time company emerged as a pioneer in end of line automation field.
The industrial automation field is growing at an exceptionally rapid rate. The opportunity
for professional development is limitless. If you would like to work with a technologically
advanced company in a fast paced challenging environment contact us today.
We are always in need of talented professionals. If you think you have the required skill
sets please upload your latest CV at hr@alligators.in and we’ll get in touch with you.
Finance & Account Manager
Designation
Manager Finance
Primary Responsibilities
- Handle team
- Handle accounts & finance
- To take care of all compliance part Direct & indirect taxes
- Responsible for Payment of Vendors
- Responsible for Import & Export documentation
- Responsible for daily accounts payable & receivable, fund arrangement planning
- Responsible for Bank related work like bank loans, Bank Guarantee (BG), Performance Bank Guarantee (PBG), Bank Reconciliation, Stock statement
- Responsible for all documentation related to finance & accounts
- Payment receivable followups externally and internally
Reporting Structure
Reporting to | Position reporting into this role |
---|---|
Director | Executive Accounts |
Required Skills:
- Experience of 10+ Years in Accounting and Finance
- Very Good in Microsoft office & Excel, Tally, Banking, ERP.
- Negotiation, Strategic Thinker
Key Result Areas
- Internal
- External
Job Description
- Handle accounts & finance
- To take care of all compliance part Direct & indirect taxes like GST, monthly return GST, working of GST, TDS calculations, Income Tax, All Statutory returns, statutory payment (PF, ESIC, PT,MLWF etc.)
- Responsible for Vendors Payment & accounts reconciliation
- Responsible for Import & Export documentation
- Responsible for daily accounts payable & receivable, cash & fund arrangement.
- Responsible for Bank related work like bank loans, Bank Guarantee (BG), Performance Bank Guarantee (PBG), CC, Bank Reconciliation, Stock statement.
- Responsible for all documentation
- Co-ordination with CA & other consultant
- Accounting of Debtors & Creditors
- Customer payments follow up with internal team and external client.
- Verification of Vendors/ contractor Invoices/bills
- Prepare the Budgeting & MIS
- Inventory/stock checking
- Accountable for Audit of the company
- Upgradation in department & implementation
Evaluation Criteria
Internal | External |
---|---|
Primary Internal Interactions | Primary External Interactions |
Directors, Purchase, Store, Project, HR, Sales | CA, other consultant |
Educational Qualification
Post Graduate-B Com, M.Com, MBA Finance Preferred, CA Preferred or any other course related.
Work Experience
10+ Years
Apply Now