Resolute Corp | Chartered Accountant | ahmedabad
3 weeks ago
Key Responsibilities:
Balance Sheet Management:
Prepare and maintain accurate and up-to-date balance sheets.
Reconcile and verify account balances to ensure accuracy.
Analyze financial statements and reports to identify discrepancies and resolve issues.
Prepare supporting schedules and documentation for balance sheet accounts.
Profit & Loss (P&L) Statements:
Prepare monthly, quarterly, and annual Profit & Loss statements.
Analyze revenue and expense trends to provide insights into financial performance.
Ensure that P&L statements are accurate and in compliance with accounting standards.
Provide detailed explanations of variances and financial performance metrics.
Bank Reconciliation:
Perform regular bank reconciliations to verify the accuracy of cash balances.
Reconcile bank statements with the company’s internal financial records and identify any discrepancies.
Investigate and resolve discrepancies by coordinating with banks and internal stakeholders.
Ensure timely and accurate completion of all bank reconciliations for monthly and quarterly closings.
Foreign Remittance:
Manage foreign remittance processes, including the preparation and processing of international transactions.
Ensure compliance with relevant regulations and documentation requirements for foreign remittances.
Coordinate with banks and financial institutions to facilitate smooth foreign transactions.
Maintain records of foreign remittances and handle any related reconciliation tasks.
Tax and Audit Compliance:
Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal tax regulations.
Support internal and external audit processes by providing accurate and timely documentation.
Respond to auditor inquiries and assist in resolving audit issues.
Stay updated on changes in tax laws and regulations that may affect the organization.
Tally:
Utilize Tally accounting software for various accounting functions, including data entry, ledger management, and reconciliation.
Generate financial reports and statements using Tally software.
Troubleshoot and resolve any issues related to Tally software and its functionalities.
Maintain accurate and complete records in Tally for audit and compliance purposes.
Qualifications:
Certified Chartered Accountant (CA) designation is mandatory.
A minimum of 7 years of relevant experience in accounting, finance, or a related field.
Industry Preference: We are looking for candidates with experience in the asset management or finance industry.
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