Humana Financial Services - Senior Manager - Accounts - CA

Job Description (Sr. Accounts Manager)

- Projection and budgeting of reserve & surplus for HFSPL monthly & yearly (YTD)

- Preparation and submission of monthly Information to Shareholders and preparation of information for audit committee meetings

- Monthly finalization of accounts and preparation of financial statements

- Overseeing Statutory Compliance relating to Taxation, Audit and RBI

- Verification of daily Cash/Bank/Journal Vouchers

- Verifying entries for Profit booking for treasury transactions

- Checking of Monthly expenses statements of Branches

- Liaison with Internal and Statutory auditors for Internal Audit / Quarterly reviews

- Establish Accounting chart and Accounts bills voucher for HFSPL Company

- Statutory Compliance PF/TDS Monthly & QT Return basis of the payment and office file record

- Daily approve & posting account bill voucher system in MIS

Minimum qualification

Chartered Accountant