Manager/Sr. Manager- Finance

5 hours ago


Kolkata, West Bengal, India DC Consultants Full time ₹ 1,20,000 - ₹ 2,40,000 per year


Job Description:

We have an opening for the position of Manager/Sr. Manager - Finance & Account for a reputed company at their office in Kolkata Location.

Key Responsibilities

  • Ensure smooth functioning of various Accounts & Finance Department roles wrt Payroll, Accounts Payable, Accounts Receivable, Documentation, GST and accounts finalization etc.
  • Monthly PL East Zone, Merged PL, PPT presentation.
  • Preparation of Qty & Yearly Balance Sheet and get it audited.
  • Preparation of 3CD data for Tax Audit and get it audited.
  • Ensuring Fixed Assets Capitalization/Discard and review of CWIP status and raised query wherever required.
  • Checking of monthly Investment details and MIS.
  • Review of Fixed Deposit & BG and their MIS.
  • Review of Security Deposit Given and Taken on monthly basis and their confirmation on yearly basis.
  • Prepare data for Actuarial Valuation Report and get the report from value.
  • Ensuring Customer Balance confirmation and reconciliation on quarterly basis of as per the norms.

Candidate Profile :

  • Candidate should be CA Qualified
  • Must have working experience in IND AS.
  • Team handling experience is must.


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