Looking for CA with 4 - 7 years of experience, NBFC, Mumbai
Job Responsibilities:
- Constantly follow up for the department wise provisions of income, also liaise with all departments for collecting month end MIS and provision data available for monthly closing of balance sheet.
- Raising Debit / Credit Notes.
- Ledger Scrutiny
- Fixed Assets Accounting
- To provide data to the Internal Auditors as and when required
- To continuously update Policies/Process
- To undertake self development initiative
- To supervise closure of monthly income accounting as per INDAS requirements. Ensuring that all the INDAS adjustments are computed accurately.
- Responsible for accurate Fixed Asset Accounting. Follow up with internal as well as external teams for all accounts.
- Also to liaise with Internal Auditors for managing Internal Audits and resolution of their queries. Co-ordination with the Statutory Auditors for resolution of Income Accounting queries if any.
- To ensure effective, efficient and accurate recording of financial and administrative transactions. To support in identification of system requirements as well as implementation
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