CA vacancy in Polycab India Limited

The Polycab India Limited has invited applications from eligible candidates for the post of Accounts Manager.

Polycab is engaged in the business of manufacturing and selling wires and cables and fast-moving electrical goods ‘FMEG’ under the ‘POLYCAB’ brand. Apart from wires and cables, we manufacture and sell FMEG products such as electric fans, LED lighting and luminaires, switches and switchgear, solar products, and conduits & accessories.

Basic Requirement

1. a) Chartered Accountant, strongly preferred.
2. b) Must have 7-10 Years of Experience
3. c) Proficient with MS Office (Excel, Word, PowerPoint)
4. d) Strong systems skills with 3-5 years of experience working with Oracle, Hyperion or SAP.
5. e) have excellent interpersonal skills and a strong desire to be a team player.
6. f) Handles confidential and sensitive information and records with a high degree of discretion.
7. g) Enthusiastic and results-oriented, with the ability to drive continuous improvement in business and Financial Process

Job description

1 Essential Duties and Responsibilities:

1. a) Accounts Payable
2. b) Fixed Assets Accounting

2 Accounts Payable Responsibility

1. a) Maintenance of Accounts Payable record of the organization.
2. b) Drafting & implementation of Standard Operating Procedure for Accounts payable (P2P)
3. c) Vendor balance reconciliation & aging analysis
4. d) LC and Vendor bill discounting Accounting in the system.
5. e) AP MIS- Weekly/ Monthly Payment Planning, Ageing MIS, Provisioning, Cashflow
6. f) Bank Reconciliation statement
7. g) Employee Reimbursement.
8. h) Preparation of Expenditure Analysis on Monthly basis
9. i) Presentation of Value Addition Statement
10. j) Statutory and Internal Audit of Accounts payable Area
11. k) System Development/ Automatisation in respect of Accounts Payable Activity.
12. l) 100% adherence to SOPs and proper documentation evidencing the compliance to controls.

3 Fixed Assets Responsibility

1. a) Reviewing Capex Proposal
2. b) Capitalizations and maintaining Fixed Asset Register in system as per IND AS.
3. c) IND AS 116 ‘Leases’ Accounting
4. d) Preparing Monthly Addition and Deletion to Fixed Asset Statement.
5. e) Calculating depreciation as per Company’s Act, Income Tax Act, and preparing fixed asset schedule.
6. f) Fixed Asset numbering, Labeling, Coding, carrying periodical physical verification.
7. g) Capex monitoring: – Preparing Capital Commitment Statement, Budget Vs Actual Capital Expenditure Analysis, and Capital Advances.
8. h) Consolidating Fixed Asset Schedule for Group as a whole.
9. i) Working knowledge of Accounting Standards (IndAS16 / IndAS36 / IndAS38 / Ind AS 23), Ind AS & IFRS

Education

UG: Any Graduate in Any Specialization

PG: CA in CA, Second Attempt, First Attempt

Location

Mumbai, India

Salary

10,00,000 – 14,00,000 P.A.

Experience

5 – 6 years

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