Manager Finance (Andhra Pradesh)
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KNR Management Consultants – Date posted: 12 Jan 2018
Timely monthly closure of General Ledger (GL) for timely reporting of group and local requirements.
Coordinate with the shared services for all activities relating to AP and AR.
Oversee Asset accounting w.r.t. to correct class of assets, depreciation rates etc.
Monthly review of ageing analysis and clearing of open items.
Monthly Review of Trial Balance for major variances and analyze the difference for correctness and accuracy.
Plan and schedule audit programmes for monthly, quarterly and annual reporting requirements for group and local levels.
Compilation of Balance Sheet, Profit and Loss Account, Schedules, Notes – per local requirement i.e. Company Act and Accounting Standards.
IFC regulations per the Companies Act and ensure adequate controls are in place.
CA with about 5 years experience in a well known manufacturing set up….