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| Job Location | Navi Mumbai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
General Accounting : Review and Posting in the ERP of all Journal Vouchers/expense vouchers for all locations Monthly Trading Sales Reconciliation ( Sales Register vs. Trial Balance) for all CFA locations / for all Trading SegmentsReview of General Ledger on a regular Basis Review of Monthly MIS statements prepared by Asst Manager Accounts on a regular basis Follow up with all Factories for Monthly closing on a regular Basis Follow up for Sales Promotion Provisions approvals with Sales Admin Variance analysis and feedback for Expenses analysisSales Promotion analysis Factory Accounting review of TB on a monthly basis Review of Vat returns for all the locations matching with the Financials ( Quarterly basis) Preparation of Ageing Analysis statement based on requirement by Management Checking of FD interest Calculation ( monthly basis) Review of relevant Accruals for Expenses for Monthly Closing with Finance Team Members Year End Activities Preparation of Financials as per Indian Gap for Audit Purposes Follow up with all Finance Team members for all Statutory Schedules (Balance sheet and PL ) as per audit requirements Consolidation of all Balance sheet Schedules and Profit Loss Expenses Schedules / Notes to Accounts and other related areas as per IGAAP requirements Submission of all consolidated Schedules to Auditors Interaction with Statutory Auditors for finalization of Accounts Preparation of Tax Audit Financials Interaction with Tax Auditor for finalization of Accounts Sending of Balance Confirmation Letters for Accounts Receivables and Payables as per Auditors Requirements,
Keyskills :
finalization of accountstax audit balance sheetgeneral ledger sales promotionmonthly closing variance analysisaccounts receivabl