Manager/Senior Manager

4 - 8 years

0 - 2 Lacs

Posted:1 week ago| Platform: Naukri logo

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Skills Required

In-depth knowledge in the finance functions including Indian / GAAP accounting Gst Compliance TDS SAP FICO advance excel MIS Finance And Accounts Book Closure Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

1. Ensuring GL review, cost center review, internal controls

2. Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary.

3. Responsible for ensuring monthly closure of books

4. Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities.

5. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.

6. Ensuring TDS and GST remittance, including monthly/quarterly returns

7. Responsible for all MIS preparation, analysis

8. Work with accounting team wherever necessary to ensure book closure and financial reporting

9. Work with other departments to get information required for book closure and financial reporting

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