Job Description

 We are looking for a strong candidate for our corporate finance team in our Head office in Okhla Phase 2. Intereseted candidates please apply with your updated resume asap.

Month-end, quarter-end and year-end closing

Quarterly balance sheet 

Monthly expense variance analysis

Consolidation, inter-company transactions and reconciliations including foreign currency accounting

Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

Manage Fixed Assets

Balance sheet accounts reconciliations

 

Responsible to handle all accounting works

Manage Account payable

Manage Account receivable

Prepare Bank Reconciliation

Making Journal Entries

Manage the daily accounting.

Responsible for making all entries.

Prepare the monthly MIS report.

Managing the day to day activities of accounts.

Verify the travel bills with concerned department.

Maintaining books of Accounts.

Maintaining Stock Register.

Maintain T.D.S Record, Preparing Monthly T.D.S Deposit Report,

Preparation of Vouchers & Maintaining Petty Cash.

Liaison with Government Bodies ESIC, PF and Banks.

 

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills

. General Ledger Accounting, Finance, GL etc

Qualification

. Not Mentioned

Additional Qualification

. General Ledger Accounting, Finance, GL etc

Industry

. Accounting/Audit/Tax Services

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Accounts Manager

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