Mall Finance Leader
7 days ago
- 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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