11 Jan 2023
ZfUc
Chartered Accountant, 5 to 10 years in Mangaluru
Mangalore
8-10 Years
Chartered Accountant, Internal Audit, Cash Flow Management, Statutory Audit – Finance, accounting, banking & finance, tax reporting, Auditing, Account Management, accounting & taxation, Financial Statement
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 5 to 10 years
Location: Mangaluru
Qualification: CA
Experience: 5 to 10 years
Location: Mangaluru
Job description
1. Responsible for timely preparation and finalization of Standalone & Consolidated financial statements in accordance with the applicable rules and regulations.
2. Being a SPOC, responsible for resolving of all day to day inter-dept and intra-dept queries which includes giving continuous guidance for proper selection of GL, CC etc
3. Ensure the completion of monthly closing activities on time and Regular review of GLs by preparing monthly schedules, tracking outstanding expenses, accounting of recurring entries etc.
4. Lead the Fixed asset process and resolve all Fixed asset related issues & audit queries across all companies. Assist the Legal entity wise fixed asset process owners in their tasks and Ensure that all Fixed asset transactions are in line with the laid down SOP
5. Providing financial information for tender purpose including obtaining the certificate from Chartered Accountant on such financial information within the specified time.
6. Working on the other audits such as GST audit, Tax audit, secretarial audit etc
7. Ensure completion of Reconciliation of TDS receivable account on a quarterly basis and follow up with collection department for clearing the reconciliation items.
8. Standardizations of the processes across companies. Guidance to members of all teams in following the standard process. Prepare various reports for assessing compliances and for tracking balances and Fortnightly meet with team members to discuss on issues / status updates
9. Publishing of relevant dashboards for Business Decision support.
10. Identifying areas for automation / simplification of activities in SAP and Addressing user requirements / recommendations for system improvement.