Responsibilities: General Ledger (GL) Department Sub-Departments and Key Activities 1. Financial Reporting Types of Financial Reports:
Income Statement
Balance Sheet
Cash Flow Statement
Management Reports
Consolidated Financial Statements
2. Reconciliation Types of Reconciliation:
Bank Reconciliation
Subsidiary Ledger to GL Reconciliation
Balance Sheet Account Reconciliation
3. Fixed Assets Management Types of Activities:
Fixed Asset Register Maintenance
Depreciation Calculation
Physical Asset Verification
4. Intercompany Accounting (now merged with Reconciliation) Types of Activities:
Recording Intercompany Transactions
Intercompany Reconciliation
5. Tax Compliance and Reporting Types of Tax Reports:
Corporate Tax Returns
VAT/GST Returns
Tax Provision Calculations
6. General Ledger Maintenance Types of Activities:
Chart of Accounts Management
Journal Entries Posting
Month-End and Year-End Closing
7. Audit and Compliance Types of Audits:
Internal Audit
External Audit
Compliance Audit
8. Budgeting and Forecasting Support Types of Activities:
Budget Preparation
Variance Analysis
Financial Forecasting
9. Systems and Data Management Types of Activities:
Financial ERP System Management
Data Accuracy and Security
System Upgrades and Integrations
Qualifications: The applicant must be a qualified CA. Retail experience will be preferred The applicant must be located at or willing to relocate to Gorakhpur for this job.
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