Handling Entire Day to Day supervision of accounts from Posting of Entry to Report Preparation Forward Accounting Monthly GL Reconciliation & Monthly Closing of Accounts for Management Reporting Preparation of quarterly Balance Sheet Responsible for all Statutory Compliances INCOME TAX, GST, P. TAX, TRANSFER PRICING, ROC MATTERS, IMPORT & EXPORT etc. Accounting for investment in share Working Capital management. Handling statutory/interim audit. Leadership in Implementation, Orientation & conducting internal training in GST matters Monthly Finalisation of Accounts, Preparation of Quarterly & Annual Financial Statements as per Revised Schedule VI format and Consolidation of Accounts. Handling various RBI Compliances i.e. Monthly RBI Return, Cash Transaction Report (CTR), ALM (Asset Liability Management), Capital Adequacy Return (CRAR) etc. NPA recognition and provisioning as per RBI Norms. Month Closing activities General ledger Scrutiny, Posting of all Provisions and Accruals into the system, rectification of errors etc. Consolidation and Finalization of Quarterly & Annual accounts of the company and dealing with statutory and internal auditors of the company. T.D.S, VAT, Service tax, BRS Reconciliation etc. Accounts Payable Invoice Verification (MIRO). Responsible for SAP FI month end and Period end activities.
Keywords / Skills chartered accountant, CA,ICAI, FRESHER, INTER, Intermediate
Mandatory Skills- Not Mentioned -
Total Experience0 Yr to 2 Yrs
Salary TypeMonthly
Monthly Salary OfferedRs 30000 / month to Rs 50000 / month
Location of the Job -Kolkata
Keyskills: intermediate ca ca inter chartered accountant icai
People Alliance Workforce Private Limited An ISO 9001:2008, QMS Certified ,TQM based And India's largest multi interest consulting and business services corporation engaging a variety of organizations, institutions and enterprises in diverse indust