Chartered Accountant - Male

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RK HR Management

Location :

Himatnagar, Gujarat, India

Discipline :

Industry

Posted Date :

29 November 2022

Job Type :

Full Time

Salary :

Best in Industry

Job Description

  • Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
  • Prepare monthly close calendar and discuss status of activities with country controller every day in close
  • Month end close and assessment cycles run
  • Prepare GL Reconciliations and identify open items and track closure with country controller
  • Prepare supplementary schedules reporting, VAT declaration reporting etc.
  • Execute internal controls and checks as part of the process
  • Performing task with accuracy and timelines
  • Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
  • Daily bank reconciliations and clearing.
  • Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.
  • Preparation of monthly Balance sheet schedule, General Entries and Month end closing
  • Bank Posting
  • Cash flow preparation and projections.
  • Day to day accounting including banks
  • Must required skills
  • Bank entries/ bank

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