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4.0 - 7.0 years

5 - 8 Lacs

Mumbai, Maharashtra, India

On-site

Principal Responsibilities Responsible for General Ledger Accounting, monthly MIS reporting and Audit. Maintain Books of Accounts as per Ind AS in consistent with the Policies and Practices Ensuring timely closure of monthly Books of accounts Responsible for preparing of various Audit schedules for monthly review and Limited Review and Annual Audit. Responsible for accurate provisions in books and reduce dadhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO. Monitoring and confirming financial health through internal controls. Monthly reconciliation of management reporting with books and highlighting to business the major gaps. Liasoning with the Internal and Statutory Auditors for closure of Audit. Monitoring data synchronization between multiple applications interfaced to financial and reporting system. Atomization of accounting process to simplify the routine transactions in controlled and effective manner. Overview and Monitor day to day General ledger accounting Ensuring accounting procedures are in conformity to Ind AS Preparation of MIS and Audit Schedules Liasoning with Statutory and Internal Audit Requirements B.Com / M.Com / MBA Finance with relevant experience Preferably CA / CMA Intermediate Basic knowledge of Ind AS Minimum 4-5 Years of experience Good working knowledge of Excel Prior experience of working on Oracle ERP preferred Working knowledge of General Ledger Accounting preferred Prior experience in Retail Industry preferred

Posted 1 day ago

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1.0 - 5.0 years

0 Lacs

west bengal

On-site

The successful candidate will be part of our company and contribute to administrative and accounting activities. You will provide assistance to the corporate lab enabling the company and R&D staff to accomplish their R&D activities effectively and efficiently. Your responsibilities will include managing the full set of financial statements (Balance Sheets, P&L and cash flow) for two entities, performing financial operations such as checking invoices and processing expense claims/reimbursements from employees. You will ensure accurate and timely monthly financial reporting, budgeting, forecasting, and analysis. Additionally, you will be responsible for maintaining the fixed asset register, tracking depreciation recordings, preparing yearly audit schedules, and managing office supplies inventories. You may also be assigned any ad hoc duties by management. To be successful in this role, you should possess at least a Diploma in Finance/Accountancy/Banking or equivalent in the financial field. Ideally, you should have 1-2 years of account-related working experience, but fresh graduates with accounting-related certifications are also welcome to apply. You must be able to work under pressure, have good communication skills, and be proficient in Microsoft Excel spreadsheet and formulas. Being able to work independently, having a positive working attitude, and being self-motivated are essential qualities for this role. Fluency in both English and Mandarin is required. Immediate availability or short notice period is a plus.,

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