Responsible for coordinating communication across branches PAN India, managing documentation, maintaining data accuracy,Working on GEM portal, and ensuring smooth process flow across different operations.
To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.
Role & responsibilities Team Handling: Lead and manage a team of 40+ accountants, ensuring effective allocation of tasks and performance monitoring. Accounts Management: Supervise and maintain books of accounts for multiple companies with accuracy and compliance. Internal Audit: Conduct regular internal audits to ensure financial accuracy and adherence to company policies. Finalization of Accounts: Oversee preparation and finalization of the balance sheet, profit & loss accounts, and financial statements. CME Data & Reporting: Manage preparation and analysis of CME data for decision-making purposes. Bank Financing: Liaise with banks and financial institutions for financing, loan documentation, and related activities. Statutory Audits & Compliance: Ensure timely completion of statutory audits, assessments, scrutiny, and compliance with all legal and regulatory requirements. MIS Reporting: Prepare and present regular MIS reports to management for financial performance review. Budgeting & Forecasting: Assist in preparation, monitoring, and control of budgets, forecasts, and financial planning. Advanced Excel & SAP: Utilize advanced Excel tools and SAP for financial data analysis, reporting, and record keeping. Compliance Monitoring: Ensure all statutory compliances are met within stipulated timelines. Process Improvement: Continuously study existing accounting processes and recommend improvements for efficiency. Preferred candidate profile Experience: Minimum 15 years of proven experience in accounting, finance, and audits. Team Handling: Demonstrated ability to lead and manage a team of at least 20 members. Multi-Company Accounts: Experience in maintaining and handling books of accounts for a minimum of 10 companies. Tax & Statutory Knowledge: Strong background in tax audits, statutory audits, assessment, and scrutiny. Branch Operations: Prior experience in handling and supervising branch accounts and financial activities. Technical Skills: Proficiency in Advanced Excel, SAP, and financial reporting tools. Leadership Skills: Strong organizational, analytical, and decision-making skills with the ability to mentor and guide teams.
Job Description Lead and manage the accounts team, ensuring smooth workflow and accuracy in financial operations. Oversee and conduct internal audits to maintain compliance and strengthen internal controls. Prepare and finalize balance sheets in accordance with statutory requirements. Handle preparation of CMA data for submission to banks and financial institutions. Manage bank financing activities including documentation, compliance, and liaison with banks. Coordinate and ensure completion of all statutory audits within stipulated timelines. Handle assessment and scrutiny of accounts as per statutory guidelines. Ensure timely compliance with all statutory requirements and regulations. Prepare and present accurate MIS reports to management for decision-making. Develop and monitor annual budgets, analyzing variances and controlling costs effectively. Education Bcom Mcom MBA- Finance Key Skills Team Management, Internal Audit, Balance sheet finalization, CMA data preparation, bank financing, Statutory Audit, Assessment and scrutiny, Statutory complaince, Annual Budgeting, Cost control Experience 15yrs and above Salary Range 8,00,000-10,00,000 No of Vacancy 1 Job Location Kolkata( Kasba ) Please, send your CV to hr@intimegroup.in
Job Description Managing back office, accessing emails and responding to them. Good English verbal. Knowledge of word and advanced excel. Role : BACK OFFICE EXECUTIVE Industry Type : Retail Functional Area : Other Employment Type : Full Time, Permanent Education UG : B.Com in Any Specialization PG : Any Postgraduate Key Skills 1. Pivot Table 2. VLOOKUP 3. MIS 4. Conditional Formatting 5. Advanced Excel Experience 0-3 Years Salary Range Rs. 1,50,000 - 2,00,000 P.A. No of Vacancy 2 Job Location Kolkata( Kasba ) , D Please, send your CV to [email protected]
Job Description Managing back office, accessing emails and responding to them. Good English verbal. Knowledge of word and advanced excel. Role : BACK OFFICE EXECUTIVE Industry Type : Retail Functional Area : Other Employment Type : Full Time, Permanent Education UG : B.Com in Any Specialization PG : Any Postgraduate Key Skills 1. Pivot Table 2. VLOOKUP 3. MIS 4. Conditional Formatting 5. Advanced Excel Experience 0-3 Years Salary Range Rs. 1,50,000 - 2,00,000 P.A. No of Vacancy 2 Job Location Kolkata( Kasba ) , D Please, send your CV to hr@intimegroup.in