Job Description

Key objectives of the position:

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Analyzing and Booking of Monthly Provisions

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Preparation of Monthly schedules

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Preparation of MIS

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Variance analysis

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Preparation of Fixed Asset Register

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Assist in Statutory Audit

Monthly Provisions

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Coordination with departments for sharing of provision file.

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Booking of provisions

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Analyzing Provisions

Monthly Closing

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Ensuring to close books of accounts on decided timelines

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Review of all entries in system and ensuring that no wrong entry passed.

Assisting in Audits

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Assisting seniors with timely closure of all audits like internal audit and statutory audit

Preparation of MIS

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Preparation of MIS

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Preparation of monthly schedules like AR Ageing, AP Ageing, FAR, Prepaid schedule, Pnl expense analysis, reasons for variances

Preparation of Fixed Asset Register

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Preparing Fixed asset register

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Depreciation schedule

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Depreciation entry in accounting software

CA Inter will be preferred

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Application Question(s):

Are you a CA Inter?
Experience:

Monthly Provisions: 4 years (Required) Monthly Closing: 4 years (Required) Audit: 4 years (Required) MIS: 4 years (Required) Fixed Asset Register: 4 years (Required)
Work Location: In person