Accounts Associate

6 months ago


Thane, India FMCPL Full time

1. Responsible for Budget Vs Actual Reports on monthly basis.

2. Responsible for Banking MIS.

3. Responsible for Accounts payable and Accounts receivable MIS.

4. Analyse the information for MIS Reporting.

5. Forwarding MIS report to Management on or before due date.

6. Preparation of POC working on Mid month basis for each month.

7. Providing required information to Internal and External stakeholders and resolution of queries.

8. Preparation of Sales MIS for Accounts closure on monthly basis

9. Preparation of Sales and Registration data

10. Preparation of Inputs required for Working Board report on monthly basis.

11. Responsible for preparation of Project wise Financial Statements on monthly basis

12. Preparation of Project wise Inventory report on monthly basis.

13. Preparation of Project WIP and Capital WIP report on monthly basis

14. Preparation of Board data on monthly basis.

15. Identify variances between Actual and Budgeted financial results at the end of each reporting period.

16. Preparation of BIO report on monthly basis.

17. Compilation of Employee costs to be reported to Corporate on monthly basis.

18. Responsible for Variance analysis on monthly basis.

19. Compilation of Notes to Accounts on Annual basis.

20. Preparation of Current and Non current details of Mobilisation Advance and other open Advances.

21. Preparation of Expense analysis - Professional fees, Advertisement expenses and Others.

22. Compilation of Project wise Net working Capital on monthly basis.

**Location - **Thane

**Education - **CA

**Experience -** 0-1 Year

**Salary**: ₹41,000.00 - ₹58,000.00 per month

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)

Ability to Commute:

- Thane, Maharashtra (required)

Ability to Relocate:

- Thane, Maharashtra: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**
+91 09892698038


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