Assistant General Manager - Finance - Service Firm - CA

- Overall responsibility for Group's accounting (for all entities).

- Monthly closing and finalisation of annual accounts

- Handling statutory audit, tax audit and Holding company group audit

- Ensuring daily reconciliation of cash and credit card and monthly reconciliation of gift vouchers.

- Ensuring monthly reconciliation of receivable and payable

- Annual Budgeting and monthly analysis of variation in budget and actuals

- Ensuring direct and indirect tax compliance, return filing and assessment

- Liaison with tax consultants and maintaining compliance charts

- Ensuring compliance of SOPs

- Preparing CMA data and ensuring monthly MIS to banks

- Manging bank accounts and funds transfer

- Preparing monthly cash flow, store wise and entity wise profitability, board meeting docket and other MIS

- Supervising all accounts staff

- Liaising with other departments, mall relationship management (payment and expense related)

- CA qualified candidates may only apply.

- Candidates should be from service industry