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You will be updated with latest job alerts via emailJob Purpose:
in preparation of companys standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis.
of investments purchased and sold by the Company.
details for statutory audit by coordinating with plants/sales locations/RDCs etc
Main Responsibilities:
the team in monthly P&L preparation by posting/reviewing provisions received from all functions. Post preparation performing GL scrutiny and variance analysis.
2. Investment Accounting - Accounting of investments done redemption of investments and
dividends received on the investments done by the Company. - Obtaining periodical confirmation from the Mutual Fund agencies and reconciling them with the books of accounts.
3. GL Scrutiny and reconciliation a. Periodical review of the GLs that are assigned to validate the reasons for variation in the GL balances completeness of transactions posted and accuracy of monthly provisions etc. b. Ensure accounting hygiene of the GLs assigned through proper and timely reconciliation and clearing of open items.
4. Statutory Audit To co-ordinate with Statutory Auditors and plants/sales locations/ other functions and provide necessary details for statutory audit
5. Projects to assist seniors in 1-2 projects in a year and drive them till completion.
player- Most importantly should drive all efforts towards timely completion of teams tasks and meeting timelines.
Qualifications :
1. Graduation degree in Accounts and Finance
2. Functional Competencies:
3. Behavioral Competencies:
4. Years of Experience: 0 - 5 years
Additional Information :
: Corporate Accounts
to: Manager - Accounts
OF WORK:
a) Financial Scope (Rangeof financial spend): None
b) People ManagementScope (Range of no. ofDirect/ Indirect Reports): Nil
c) Geography Coverage: Country wide
d) Corporate Coverage: Company Wide
Interactions:
Internal: All locations (sales and manufacturing) Internal Audit Corporate Finance IT
External: Statutory auditors group companies
location: Vakola Mumbai
6. Salary range: 3.5 - 5 LPA
Remote Work :
No
Employment Type :
Full-time
Full-time