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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Rs 8 - 10 Lakh/Yr |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
HiGreetings from GettjobsOpenings for Senior manager for AR1. Managing and authentication of end-to-end accounting of category revenue, category purchases and category expenses.2. Monthly/yearly closure of books as per the timelines.3. Cost and Revenue/Margin rationalisation.4. Review of monthly audit schedule and submission to GL Team.5. Preparation of deck for monthly review.6. Monthly GL level Balance Sheet and P/L variance Analysis.7. Review of ageing of debtors and creditors.8. Preparation and review of monthly reporting required by management.9. Review of daily fund utilisation report.10. Monthly validation/rationalisation of TCS u/s 206(H) and TDS u/s 194-O.11. Monthly rate validation for category purchases and category expenses and follow up in case of discrepancies.12. Monthly P/L Reconciliation with Management Team.13. Review of quarterly reconciliation with category creditors and category debtors.14. Coordinating with Internal and Statutory Auditor for resolving their queries timely closure of audits.15. Review of monthly documentation for ICOFR.16. Application of the payment received from customer.17. Providing details/data for the adhoc request raised by other department/ManagementSal upto 10lpaCA Qualified5 yrs exp is mandatoryInterested candidates can callSubhiskha :9363352716christy:9363259069Refer your friends also
Keyskills :
accounts receivableaccountssenior managerca qualified