Prestigious client of Naukriguru.com urgently requires Head-Finance & Accounts for Delhi/NCR
Naukriguru
About Company
Naukriguru.com was incepted in 2001 with a vision to become a guide and mentor to those seeking to carve their careers in their respective fields and counted among the highest ranked e-job portals when it comes to executive search and selection.
Contact Details
Concern Person: ruchi
Company Name: Naukriguru
Email Id: hr@naukriguru.in
Website URL: www.naukriguru.com
Prestigious client of Naukriguru.com urgently requires Head-Finance & Accounts for Delhi/NCR
Naukriguru - Greater Noida , Noida, Gurgaon, Faridabad, Delhi
Experience: 3 to 6 Yrs. | Salary: 8 to 11 Lakhs (P.A) | Posted on: 11-May-2017
Job Description
Responsible for overall administration related to Bill Processing, Communication equipment & Inventory Management.
Responsible for preparation of Consolidated Balance Sheets for company.
Ensures timely submission of monthly P&L & Balance sheets, Quarterly I-GAAP/US GAAP, intercompany reconciliation etc.
Responsible for preparation of I GAAP Balance Sheet of company. and also compiling the Financial Budgets for all the departments.
Responsible for managing the task related to Bill Processing & payments. Also ensures timely preparation of Trial Balance for Depository Participant.
Responsible for preparation of Balance Sheet of company on a monthly basis. Checking/Posting of the provisions of company payable & prepaid on a monthly basis.
Preparation of proprietary profitability of company & its Stock Reconciliation on a monthly basis.
Obtaining the status and reconciliation of shareholding pattern of all the companies and tracking of movement in Share capital on monthly basis. Preparation of Profit/Loss on cost center basis and its reconciliation with Balance Sheet.
Calculation of minority interest and Capital Reserve adjustment on monthly basis.
Responsible for overall administration related to Bill Processing, Communication equipment & Inventory Management.
Responsible for preparation of Consolidated Balance Sheets for company.
Ensures timely submission of monthly P&L & Balance sheets, Quarterly I-GAAP/US GAAP, intercompany reconciliation etc.
Responsible for preparation of I GAAP Balance Sheet of company. and also compiling the Financial Budgets for all the departments.
Responsible for managing the task related to Bill Processing & payments. Also ensures timely preparation of Trial Balance for Depository Participant.
Responsible for preparation of Balance Sheet of company on a monthly basis. Checking/Posting of the provisions of company payable & prepaid on a monthly basis.
Preparation of proprietary profitability of company & its Stock Reconciliation on a monthly basis.
Obtaining the status and reconciliation of shareholding pattern of all the companies and tracking of movement in Share capital on monthly basis. Preparation of Profit/Loss on cost center basis and its reconciliation with Balance Sheet.
Calculation of minority interest and Capital Reserve adjustment on monthly basis.
Desired Candidate Profile
Please refer to the job description above
Key Skills
Key Skills
.
FinanceTaxationAuditingBalance SheetAccounting, Trial Balance, Monthly Returns, Profit, Stock Reconciliation, Loss, balance, p&l, pnl, gain
Qualification
.
Not Mentioned
Additional Qualification
.
FinanceTaxationAuditingBalance SheetAccounting, Trial Balance, Monthly Returns,
Profit, Stock Reconciliation, Loss, balance, p&l, pnl, gain
Industry
.
Banking/Financial/Insurance Services
Functional Area
.
Accounting/Auditing/Tax/Financial Services
Job Role
.
GM/Head/VP Accounts
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