1.Trade Payable & Receivables Listing & Ageing over all controlling:
Managing and analyzing accounts payable and accounts receivable across all departments or
branches, including aging analysis to track outstanding payments and receivables.
2.Branch Eliminated Trial Balance consol:
Consolidating trial balances from various branches after eliminating inter-company
...
transactions to prepare a combined trial balance.
3.Controlling Inventory and ageing and reason analysis:
Managing inventory levels, tracking aging of inventory, and analyzing reasons for inventory
discrepancies or variances.
4.Controlling COGS and variance Reasons analysis:
Managing cost of goods sold (COGS) and analyzing variances to understand reasons for
deviations from expected costs.
5.Preparation of Interunit Reco (Reconciliation):
Reconciling accounts and transactions between different business units or departments.
6.Branch Fixed assets Register:
Maintaining a register of fixed assets for each branch, including details such as acquisition
cost, depreciation, and current value.
7.TDS (Tax Deducted at Source) Consol Level:
Consolidating TDS data across all branches or departments to ensure compliance with tax
regulations.
8.Controlling overall books of accounts of branches:
Overseeing and managing the accounting records and financial transactions of all branches or
departments.
9.Experience in Compliance of stock transfer:
Ensuring compliance with regulations and policies related to stock transfers between
branches or entities.
10.Experience in accounting activities to ensure compliance with accounting principles, and
internal audits
11.Good Knowledge of Profit & Loss and Balance Sheet and Cash Flow: Understanding and
analyzing financial statements including profit and loss statements, balance sheets, and cash
flow statements.
12.Experience in handling Statutory Audits and Inventory audit:
Managing and facilitating statutory audits as well as specific inventory audits to ensure
accuracy and compliance.Desired Skills-
● Bachelor's degree in Accounting, Finance, or related field.
● Proven experience in finance and accounting roles, with specific experience in receivables
management, inventory control, and auditing.
● · Strong understanding of accounting principles and regulations.
● · Proficiency in accounting software and MS Office suite.
● · Excellent analytical and problem-solving skills.
● · Effective communication and interpersonal abilities.
● · Ability to work under pressure and meet tight deadlines.
● · Experience in a managerial or supervisory role is advantageous.
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1.Trade Payable & Receivables Listing & Ageing over all controlling:
Managing and analyzing accounts payable and accounts receivable across all departments or
branches, including aging analysis to track outstanding payments and receivables.
2.Branch Eliminated Trial Balance consol:
Consolidating trial balances from various branches after eliminating inter-company
transactions to prepare a combined trial balance.
3.Controlling Inventory and ageing and reason analysis:
Managing inventory levels, tracking aging of inventory, and analyzing reasons for inventory
discrepancies or variances.
4.Controlling COGS and variance Reasons analysis:
Managing cost of goods sold (COGS) and analyzing variances to understand reasons for
deviations from expected costs.
5.Preparation of Interunit Reco (Reconciliation):
Reconciling accounts and transactions between different business units or departments.
6.Branch Fixed assets Register:
Maintaining a register of fixed assets for each branch, including details such as acquisition
cost, depreciation, and current value.
7.TDS (Tax Deducted at Source) Consol Level:
...
Consolidating TDS data across all branches or departments to ensure compliance with tax
regulations.
8.Controlling overall books of accounts of branches:
Overseeing and managing the accounting records and financial transactions of all branches or
departments.
9.Experience in Compliance of stock transfer:
Ensuring compliance with regulations and policies related to stock transfers between
branches or entities.
10.Experience in accounting activities to ensure compliance with accounting principles, and
internal audits
11.Good Knowledge of Profit & Loss and Balance Sheet and Cash Flow: Understanding and
analyzing financial statements including profit and loss statements, balance sheets, and cash
flow statements.
12.Experience in handling Statutory Audits and Inventory audit:
Managing and facilitating statutory audits as well as specific inventory audits to ensure
accuracy and compliance.Desired Skills-
● Bachelor's degree in Accounting, Finance, or related field.
● Proven experience in finance and accounting roles, with specific experience in receivables
management, inventory control, and auditing.
● · Strong understanding of accounting principles and regulations.
● · Proficiency in accounting software and MS Office suite.
● · Excellent analytical and problem-solving skills.
● · Effective communication and interpersonal abilities.
● · Ability to work under pressure and meet tight deadlines.
● · Experience in a managerial or supervisory role is advantageous.
show more
