Profile will Report to Group – Executive Vice President
Location Mumbai
Department Accounts
Key Job Responsibilities of Profile:
1. Ensure timely and accurate data-entry with proper narration. Assist the Controller in the daily banking requirements.
2. Managing day-to-day Accounting & Finance activities
3. Preparing and maintaining statutory books of accounts, reconciliation statements.
4. Preparation of MIS report Payables / Receivables, Cost Statements etc/Monthly Book Closing
5. Co-ordinate with Banks, Suppliers, Customers on Accounting matters
6. Ensure all sorts of Audit (including internal, external, statutory) of Accounts and resolve audit queries.
7. Preparing Monthly P&L, Quarterly Balance Sheet, Daily Cost-sheet, Cash Flow Statement etc
8. Preparation of Books of Accounts up to Finalization
9. Oversee branch accounting activities.
10. Closely monitoring the system to ensure smooth functioning of the department.
11. Prepare financial statement for statuary audit purpose.
12. Creating Updating & implementing accounting policies.
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