Chartered Accountant

3 weeks ago


Mumbai, Maharashtra, India iimjobs Full time
Chartered Accountant


We are looking forward for a suitable candidate for the position of Chartered Accountant - for Accounts and Taxation role.


JOB DESCRIPTION:

  • Supporting preparation of monthly, quarterly, half yearly and yearly financial statements along with all disclosures
  • Providing data to statutory auditors, internal auditors, and to other depts.
  • Preparation of RBI returns on monthly/quarterly basis and filling before due date
  • Providing data for income tax assessment
  • Assisting in preparation of management MIS reports
  • Monitoring of bank reconciliation on daily basis
  • Passing entries related to month end closing

Overall responsibilities include :

  • Monthend processing and period close
  • Trial balance, Profit and loss and balance sheet review
  • Management Reporting
  • Intercompany reconciliations
  • Account reconciliations (Primary General ledger to subsidiary General ledger)
  • Responsible for balance sheet reconciliations and making necessary journal entries/corrections to address reconciling items.
  • Variance Analysis of Profit and loss (Quarterly and annually) and Balance Sheet.
  • Preparation of Related Party Transaction Disclosures and Balance Confirmation quarterly and annually.
  • Project wise gross margin analysis quarterly.
Interested candidates may call on for more queries.
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