Team Leader General Accounting
2 weeks ago
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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