AM – Accounts and Finance (chartered Accountant) (Maharashtra)
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Crest Premedia Solutions Pvt. Ltd – Date posted: 26 Jul 2019
Preparation of monthly reports for Management reporting;
Analysis of details shared by various vertical and ensuring comprehensiveness of the details shares by them;
Continuous improvement of reporting processes;
Establish contact/build relationship with key stakeholders;
Responsible for resolving queries related to MIS process, etc.;
Generating various reports on accurate and timely basis;
Operational knowledge of various T codes and functions of SAP accounting system.
Controlling the GL activities by scrutinizing the ledger accounts periodically and ensure GAAP compliance and adherence to the Corporate Policies.
Responsibility of month-end checklist and driving the team to ensure the required information is entered in SAP.
Overall responsibility for preparing the Books of Account during month-end closures;
Prepare monthly financial statements as per the requirements of Indian GAAP.
Ensure compliance with various statutes and advising the GL team on its implications.
Preparation of P&L accounts and balance sheet schedules.
Responsible for compliances of all Direct Taxes, Indirect Taxes, and Payroll taxes, etc.;
Provide ad-hoc reports to the management and internal customers.
Responsible for Internal and Statutory Audit and liaising with them.
Prepare Trial balance, Ratio analysis, cash-flow statements, and cash forecast statements
Establish contact / build relationship with key stakeholders;
Responsible for resolving queries related to overall accounting and financial process;
Ensure proper statutory deductions & compliances;
Generating various reports on accurate and timely basis;
Candidates having 0 to 1 year of experience in Accounts & finance and MIS domain
Skills Required
Education CA ;
Good communication skills;
Should be Energetic;
Strategic & Analytical Mind;
The ideal candidate should have with excellent Accounting / Finance knowledge; and
Candidate should be well versed with Excel and should have a good understanding of SAP….
Source: Careesma