Chief Financial Officer

6 days ago

Borivali Mumbai Maharashtra, India Al Samia Enterprises Full time

Finalization of Accounts Examination and Review of Financial Statements like. Balance Sheet, Profit & Loss Account, Cash Flow Statements as per Indian INDAS Preparation and Presentation of Financials (MIS) on monthly basis to the Top Management.

Preparation of various statements for Funds raising activity. Due Diligence of the company and preparation of various data and reports was entirely taken care by me.

Closure of monthly financials in software. (Tally)
- Maintaining the regular expenses entered by staff and verifying the expenses and statutory dues entered properly.
- Preparing Budget Compara with Actual and Reporting Deviations.

Compilation of Monthly, Quarterly and Annual Consolidated Financial statements.

Compliance with Statutory requirements like Advance Tax, GST & TDS.

Lessoning with Internal & Statutory Auditors of the organization to enable them to comply with Audit Requiraments.
- Maintaining Advance tax & self-Assessment tax for the company & Tax Audit of the company.

Preparing sales tax data and uploading the return of the company on monthly basis along

with the various branches & finalizing Vat Audit Report & Refund of the company situated all over India and the assessment for the same. Maintaining Advance tax & self
- Assessment tax for the company & Tax Audit of the company.

Preparation of stock statement and maintaining DP as on monthly basis against Gold Loan Facility from the Banks.

Preparation of Bank Statement and same to be released to bankers.

Maintaining the regular expenses entered by staff and verifying the expenses and statutory dues entered properly.

Maintaining Group Companies Account and their Reconciliation. Preparing Budget, compare with Actual and Reporting Deviations

**Job Types**: Full-time, Permanent

Pay: ₹2,000,000.00 - ₹2,400,000.00 per year

Schedule:

- Day shift

**Education**:

- Master's (preferred)

**Experience**:

- total work: 5 years (required)
- Chartered Accountant: 5 years (required)
- Decision Making: 5 years (required)

Work Location: In person

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