Chartered Accountant, 6 to 11 years in Gurugram

Job Description

• Day to day monitoring of Transactions and Payments of Vendors
• Ledger scrutiny and updation of differences in Tally
• Verification of all Journal Vouchers of Expenses in ERP of all Entities & LLPs
• Verification of all Payments and Advances in ERP of all Entities & LLPs
• Verification of Work orders in ERP
• Verification of Purchase orders in ERP
• Closure and Termination of Purchase orders in ERP
• Review of Outstanding and Advance of Vendors
• Report as required by Management
• Financial Statement
• Cash Flow Statement
• Consolidated Financial Statement
• Finalisation of Costing
• Income Tax Returns of Entire group
• Co-ordiation with GST and Income Tax Dept.
• Income tax assessments
• GST assessments

• CA or ICWA with +8 years of experience
• Good communication skills
• Exceptional multi-tasking skills
• Strong computer skills using Microsoft Office and Tally.
• Real Estate experience will be preferred.