1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
7.50 LPA TO 9.50 LPA
Key Tasks and Responsibilities
1 Financial Reporting including income statement, balance sheet, cash flow statement, etc.
2 Assess and evaluate the effectiveness of internal controls within the organization
3 Plan and coordinate internal audits, defining audit scope, objectives, and timelines
4 Prepare audit reports summarizing findings and recommendations for management and stakeholders.
5 Manage the ...
1 Opening(s)
0 To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description:
Must have good knowledge in Income Tax.
Must have good knowledge of Audit
Statutory audit etc.
Must have good communication skills.
TDS GST knowledge.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 10.00 LPA
Role and Responsibilities :
∙This role entails the management of the overall accounting process and activities of the center.
∙She/he must know the current accounting practices and be comfortable in operating various accounting softwares
∙The role requires proactive attitude and promptness to maintain healthy Center Accounts
∙Responsible for Management reports for Centers
∙Responsible for overall financial forecasts and risk mitigation as and when required
∙Management of the Cashflow and cash forecast
∙Ensure that the statutory accounts and Tax matters are timely taken care of by the Finance Team
∙Responsible for preparing the Finance Manual
∙Responsible for all FCRA-related matters
∙Responsible for regular discussion, interaction, and communication with senior people in the centers to ensure that they are aware of the Centre’s finances and accounting position.
∙Able to deputise for others in the team in their absence
Specific responsibilities:
∙Accurately maintained management accounts for appropriate analysis, as and when required
∙Implementation of best practices and improved methods of accounting
Outcomes :
∙Healthy financial status of Centers
∙Clean external as well as internal audit.
∙Prompt action on observations by auditors.
∙Excellent relationship with Centres
Measures:
∙Teamwork andcooperation with the team
∙Error-free accounting
∙Timely production of Centre statutory and management accounts/ reports
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms.
Management of Working capital as per requirement of company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.60 LPA
Excellent communication/presentation skills and ability to build relationships
Data preparing Annexure of Tax Audit like Details of Statutory Payment. (GST & TDS)
Weekly Reconciliation of Debtors & Creditors Accounts.
Ledger Scrutiny
Basic Knowledge of EPF, ESIC, PT & MLWF
Preparing Sales Invoice & Ensure dispatch of goods
Branch Reconciliation
Doing Bank Reconciliations on daily basis
Preparing & Maintaining ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 10.00 LPA
Identify applicable regulations : Determine which laws and compliance regulations apply to the company's industry and operations. These include federal, state and municipal rules.
Determine requirements: Identify the requirements in each regulation that are relevant to the organization, and consider plans on how to implement these mandates.
Document compliance processes : Clearly document compliance processes, ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 4.00 LPA
GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns
Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation
Imprest Accounts
Bank Reconciliation
Coordinated with all HR activities
Documents financial transactions by entering account information.
Challan Payment like TDS, GST
Analyze Reports, Financial Forecasting & risk analysis
Prepare Cash Book & Reconciliation
Provides financial information to management ...