Team Leader General Accounting

2 weeks ago


Andheri, Maharashtra, India Alustruct Engineering Full time ₹ 10,00,000 - ₹ 12,00,000 per year

Key objectives of the position:

. Analyzing and Booking of Monthly Provisions

. Preparation of Monthly schedules

. Preparation of MIS

. Variance analysis

. Preparation of Fixed Asset Register

. Assist in Statutory Audit

Monthly Provisions

. Coordination with departments for sharing of provision file.

. Booking of provisions

. Analyzing Provisions

Monthly Closing

. Ensuring to close books of accounts on decided timelines

. Review of all entries in system and ensuring that no wrong entry passed.

Assisting in Audits

. Assisting seniors with timely closure of all audits like internal audit and statutory audit

Preparation of MIS

. Preparation of MIS

. Preparation of monthly schedules like AR Ageing, AP Ageing, FAR, Prepaid schedule, Pnl expense analysis, reasons for variances

Preparation of Fixed Asset Register

. Preparing Fixed asset register

. Depreciation schedule

. Depreciation entry in accounting software

CA Inter will be preferred

Job Type: Full-time

Pay: ₹1,000, ₹1,200,000.00 per year

Application Question(s):

  • Are you a CA Inter?

Experience:

  • Monthly Provisions: 4 years (Required)
  • Monthly Closing: 4 years (Required)
  • Audit: 4 years (Required)
  • MIS: 4 years (Required)
  • Fixed Asset Register: 4 years (Required)

Work Location: In person



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