AM/Exec - Finance & Accounts - CA

Employer: MNC Consulting Firm

Location - Gurgaon

Vertical - Finance- General Ledger

Exp : 2-5 yrs (F&A Exp is must)

Qualification : CA

Responsibilities

1. Financial accounting with complete responsibility of General Ledger management

2. Finalization various month end and year end closing entries including complete management of accrual process.

3. Preparing Final Accounts and getting the same audited, finalization of Tax audits and meeting various tax submission requirements to tax team, Cash flow statement and various notes to accounts information.

4. Preparation of various types of projected financials for various statutory and management reporting purposes.

5. Knowledge of TDS and other tax rules,

6. Inter Entity / Branch transactions and their periodical reconciliations and balance confirmation

7. Preparing various working relating to expenses write offs, reasonability, analysis, trends etc.

8. Invoicing and debit / credit notes

9. Computation of bank charges & Interest,

10. Fixed assets management and depreciation calculation and reasonability.

Please share your CV with below details:

1. Current CTC
2. Notice Period
3. Current Employer
4. Current Location
5. Ok for Gurgaon-Yes /No

Saket