Posted By
Posted in
Banking & Finance
Job Code
837272
Our client is looking for (Chartered Accountant)CA with experience of working in Finance and Accounts team of Shared Services or Consulting Set up.
The job would entail :
- Managing Finance and Accounts,
- Vendor, GL Reconciliation, Debit Notes, GST Credit
- Supporting Vendors Invoice Tracking and Creditors Ageing & Creditor Advances Tracking Process
- Assessing Salary Processing System & Variance Analysis
- Leading revenue forecasting and conducting variance analysis vis-- -vis actual revenue
- Contributing as a part of Business Blue Print Preparation Team
- Devising annual budgets and tracking the same on a monthly basis
- Drafting SOP on transitions and documenting & reviewing SOPs regularly
- Adhering to guidelines by reviewing accounts profile & monthly reviewing entries
- Performing trail balance review, finalization & uploading
- Collaborating with banks for term loan & financing purpose and analyzing loan covenants
- Handling income tax cases & service tax audit
- Supervising accounts of organization and ensuring compliance with accounting standards for consolidation & finalization of the financial statements
- Monitoring timely filing of quarterly, six monthly & annual tax returns, maintaining TDS & service tax records & returns & making online Statutory Payments of TDS, Service Tax and GST
- Adhering to Annually & Quarterly statutory and tax audit annexure & schedules
- Up-keeping of statutory books of accounts, financial statements including trial balance, profit & loss account, accounts payables and receivables statements, general ledger and balance sheets
- Preparing reconciliation statements, accounts payable & receivables; supervising accounts reconciliation in conformity with accounting standards
- Assisting in optimum utilization of funds as per approved guidelines and procedures
- Exercising strict budgetary controls over expenses incurred and detailing the explanation of the expenditure variance reports (actual vs. budgeted expenses) and facilitating decision making process
- Analyzing daily cash report & monthly bank reconciliation and attending audit schedules
- Managing standardization of account reconciliations
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Posted By
Posted in
Banking & Finance
Job Code
837272