Chartered Accountant

14 hours ago

Hyderabad, Telangana, India AKM Global Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Hiring CA freshers to 2 Years of experience with some exposure on SAP

The Qualified Chartered Accountant (CA) should be capable of handling A/c's in SAP.

The daily working hours are according to unit office timings (ie.. Six days a week, office timings
9.00AM to 5.30PM
) and in case of work exigency they should work beyond office hours. They have to work in office premises only.

Work from home is not permitted

Job Location: Hyderabad(6 Days work from office Only)

Scope of Work:

  1. To provide consultancy and accounting services as per the prevailing procedures & rules described in companies Act.

  2. Changes required to be incorporated for preparation of final accounts as per the Companies Act

and the guidelines of ICAI required to be followed.

  1. Ensuring the day to day accounting transactions of payments, receipts, sales and Purchases, other miscellaneous expenses and inventory accounting are entered in SAP on daily basis. Working knowledge with regards to basic data entry, report generation in SAP environment are essential.

  2. Preparation, maintenance and updating of Fixed Assets Register as per the Standard Accounting Bench marks.

  3. To generate monthly trial balance including priced stores ledger, funds flow statement and final

accounts (profit and loss account, Balance Sheet quarterly, Half Yearly and annual final accounts) along with necessary schedules as required by the Internal Audit, Statutory Audit, Tax Audit and as per Corporate Office Guidelines.

  1. Evolve the costing system with the help of departmental staff and suggest the suitable Methods for setting up of standards for regular costing system.

  2. Analysis of Debtors and creditors on daily basis and reconciliation of the same & inter Unit accounts on monthly basis, preparation of Bank Reconciliation on Fortnight basis in SAP environment.

  3. Preparation of Half year and Annual Budget and consolidation thereof, and analysis of variance based on actual vs budgeted and actual vs target.

  4. Scrutinizing all ledger accounts at regular intervals in SAP environment.

  5. Passing regular journal entries, making month end provisions, month end closings and preparation of Monthly Profit and Loss account to submit the same to Corporate Office.

  6. Responsible for Statutory compliances under various acts such as Companies Act, Income Tax Act, GST etc.

  7. Responsible for filling of TDS, GST, Income Tax and any other statutory returns Pertaining to Finance and Accounts, as and when required.

  8. Preparation and generation of Management information/reports as when required by both local management and Corporate Office.

  9. Co-ordination with Internal and Statutory auditors, providing the data for audit and Addressing audit queries / observations

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