Team Leader General Accounting

Key objectives of the position:
. Analyzing and Booking of Monthly Provisions
. Preparation of Monthly schedules
. Preparation of MIS
. Variance analysis
. Preparation of Fixed Asset Register
. Assist in Statutory Audit

Monthly Provisions
. Coordination with departments for sharing of provision file.
. Booking of provisions
. Analyzing Provisions

Monthly Closing
. Ensuring to close books of accounts on decided timelines
. Review of all entries in system and ensuring that no wrong entry passed.

Assisting in Audits
. Assisting seniors with timely closure of all audits like internal audit and statutory audit

Preparation of MIS
. Preparation of MIS
. Preparation of monthly schedules like AR Ageing, AP Ageing, FAR, Prepaid schedule, Pnl expense analysis, reasons for variances

Preparation of Fixed Asset Register
. Preparing Fixed asset register
. Depreciation schedule
. Depreciation entry in accounting software

CA Inter will be preferred

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Application Question(s):

• Are you a CA Inter?

Experience:

• Monthly Provisions: 4 years (Required)
• Monthly Closing: 4 years (Required)
• Audit: 4 years (Required)
• MIS: 4 years (Required)
• Fixed Asset Register: 4 years (Required)

Work Location: In person