Assistant General Manager Finance & Accounts

10 - 12 years

35 - 40 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

BASIC INFORMATION

Position Title & Designation

Assistant General Manager

JD Code

SHB/CORP/DEPT/NNN

Job Family

Business Support

Department

Finance & Accounts

ROLE DETAILS

To be filled up as per the requirement of the Division / unit / function / territory

Grade

D

Reporting To

CFO

Division

Corporate

Unit

Corporate

LOCATION DETAILS

Please mention the correct office location of the Role selected above and fill in the other geographic details

Base Location (City)

Ahmedabad

Country

India

Job-Holder Specifications

QUALIFICATION

Basic Qualification / Education / Vocational Training

B.Com

Advanced

Qualification / Certification / Specialist Training

CA/M. Com/MBA (Finance)

EXPERIENCE

Minimum Experience

10-12 years

Specific/Relevant Experience

2-3 years

ETECIES

Functional Skills and Capabilities

Behavioural

  • Attention to detail
  • Strictly procedure oriented
  • Understanding the criticality of work
  • Timeliness
  • Professional approach
  • Integrity and honesty

Functional

  • Knowledge of accounting principles, laws and statements
  • Knowledge of Tally
  • Knowledge of preparation of balance sheet
  • Knowledge of statutory payments
  • Cash management
  • Ledger creation and maintenance

Objective

To manage foreign transactions, conduct statutory audits and assist in finalization of balance sheet for Shalby group.

Key Responsibilities

1

Balance Sheet

  • Verification of schedule of loans, BC,BG, LC
  • Preparation of creditor s schedule.
  • Preparation of debtor s schedule.
  • Consolidation of schedules of all units.
  • Grouping and consolidation of all tallies of Shalby Ltd.
  • Preparing schedule of Balance Sheet
  • Follow up with concerned persons for data required for preparing Balance Sheet
  • B/L sheet preparation based on the reports generated
  • Follow-up with units for B/L sheet data.
  • Ledge Scrutiny for P&L of Corporate
  • Drafting notes to accounts.

2

Related to tally

  • Guiding units for any query related to tally
  • Verifying expense booking for Corporate and Shalby OPD
  • Verifying revenue booking for Corporate and Shalby OPD.

3

Others

  • Answering queries raised by internal & external audit.
  • Allocation and control of Tally user rights.
  • Coordination with bankers whenever required.

Employee Name

Employee Signature

Received on (Date)

Version No: 001/ 2018-19

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