Ca Intern

3 weeks ago


Thiruvananthapuram, India Malabar Group Full time

Ensure adherence to the financial / statutory compliance guidelines for MOT to maintain transparency in financial processes.

Monitor all accounting and book keeping operations (such as Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition) to maintain financial records effectively and efficiently.

Review and verify bills received for accuracy and completeness; authorize bills for payments after verification and seek further approvals when required.

Maintain daily cash flow statements to ensure that all cash movements are accurately accounted for in the books in a timely manner.

Monitor the collection and validation of data to analyze fixed and variable costs of activities related to raw material, inventory, rent, labor etc.

Ensure Statutory compliance in MOT- GST returns, TDS returns, GST and TDS challan payments, PF, ESI, Professional Tax etc.

Verify and process payments; upload payment batch of Malabar Retailers.

Maintain& reconciliate general ledger by preparing subsidiary accounts, trial balance, and reconciling entries.

Summarizes financial status by collecting information and prepare balance sheet, profit and loss, and other statements.

Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

Perform reconciliation of Bank Accounts and verify purchase orders.

Support internal control processes and documentation.

Arrange financial audits and reviews as required.

Coordinating with branches relating to banking & finance related operations.

Develop monthly and annual financial reports/statements; Prepare MIS reports to identify results, trends and financial forecasts.

**Salary**: ₹20,000.00 - ₹250,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Speak with the employer**

+91-XXXXXXXXXX



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