The roles and responsibilities include - - Good level of understanding and working experience of General Ledger, Financial accounting and IND AS - Vendor Ledgers Reconciliations - Creditors Ageing and ensure that there are no cases for ITC reversal for non-payment. - Circulate regular Debtors Ageing report to users and have follow up discussion with business teams regarding the overdue O/s. - Monthly GL Exp. Scrutiny & Provisions for the Business vertical. - Support to Finalization of Audit - Finalizations of accounts and prepare Monthly, quarterly and annual balance sheet, Profit & loss a/c and Cash flow with required schedules and annexures. - Review and Preparation of Monthly Schedule for Book Closure and dash board presentation. - Scrutinize accounts on a periodic basis to ensure compliance with appropriate accounting policies and practices. - Ensure proper accounting of fixed assets. - Interaction with group companies to reconcile intercompany balances. - Should have working knowledge in GST. - Liaising with Internal Auditors and Statutory Auditors. - Ensure that all audit queries raised are resolved in a timely manner with satisfactory responses

Mumbai

Times Professional Learning - Assistant Manager/Manager - Finance 

Times Professional Learning - Assistant Manager/Manager - Finance  ,Job Description for Times Professional Learning - Assistant Manager/Manager - Finance  in Times Group in  Mumbai for (4-6) years of experience. Apply Now!

Job Description for Times Professional Learning - Assistant Manager/Manager - Finance  in Times Group in  Mumbai for (4-6) years of experience. Apply Now!