Mall Finance Leader

7 days ago


Bengaluru, Karnataka, India Hiregenie Full time
Key Responsibilities
  • Approve Purchase Orders by reviewing quotations and comparative matrices, ensuring necessary approvals as per the Delegation of Authority (DOA).
  • Verify Open Purchase Orders on a monthly basis to ensure accuracy and completeness.

Weekly MIS:

  • Prepare Trade Payables Report with aging analysis to track outstanding liabilities.
  • Review Open Advances to ensure timely resolution and proper allocation.

Month End:

  • Prepare Trade Payables Report distinguishing MSME vs non-MSME.
  • TDS Reconciliation & Filing for quarterly returns.
  • GST Input Reconciliation and filing of monthly GST returns.
  • MSME Filing (Half-Yearly).
  • Prepare Audit Schedules for financial General accounting principles, journal entries, and financial reconciliation.

Requirements:

  • Advanced Excel and ERP system proficiency.
  • Proficiency in accounting software like Tally, SAP, or similar ERP systems.
  • Understanding of tax laws, MSME regulations, and other compliance requirements.
  • Knowledge of tax laws, compliance, and audit preparation.
  • Strong technical accounting skills (general accounting, GST, TDS, MSME).
  • Good team player and mature, able to deal with people at all levels.
  • Good interpersonal and communication skills.

Estimated Salary: ₹ 15,00,000 - ₹ 20,00,000 per annum.


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