RESPONSIBILITIES: GENERAL ACCOUNTING- Review and Posting in the Tally of all Journal Vouchers/expense vouchers for all locations. Review of General Ledger on a regular Basis. Review of Monthly MIS statements on a regular basis. Variance analysis and feedback for Expenses analysis. Preparation of Ageing Analysis statement based on requirement by Management. Review of relevant Accruals for Expenses for Monthly Closing with Finance Team Members. TDS calculation, GST working, filling and related tasks. Payroll activities on monthly basis. YEAR END ACTIVITIES: Preparation of Financials for Audit Purposes. Follow up with all Finance Team members for all Statutory Schedules (Balance sheet and PL) as per audit requirements. Consolidation of all Balance sheet Schedules and Profit Loss Expenses Schedules / Notes to Accounts and other related areas as per IGAAP requirements. Submission of all consolidated Schedules to Auditors. Interaction with Statutory Auditors for finalization of Accounts Preparation of Tax Audit Financials. Interaction with Tax Auditor for finalization of Accounts. Sending of Balance Confirmation Letters for Accounts Receivables and Payables as per Auditors Requirements.
Bachelor’s degree with excellent written, communications and inter-personal skill, At least 5 – 10 years of relevant experience, Experience in tally. Exceptional leadership abilities. Strong budgeting, financial forecasting and financial analysis skills required. Good command of spoken and written English. Ability to work independently. Ability to accept new challenges. Flexibility and ability to adapt and learn.
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