General Ledger Function Lead -Looking for Immediate joining – Mumbai

3 - 6 Years

Job Description

G L Function Lead - Looking for Immediate joining - Mumbai (Andheri)

Experience: 3-6 years post qualification (CA)

Key Responsibilities:

  • General Ledger & Reporting:
  • Monthly closings and preparation of monthly results.
  • Draw up monthly financial reports.
  • Preparing year end Statutory Financial Statements.
  • Preparing projection for advance tax working every quarter and assisting / coordinating with tax team
  • Assist in preparing budgets and forecasts.
  • Assist in reconciliation of payroll standard vs actual Cost.
  • Prepare analysis of accounts as requested.
  • Prepare / Review journal entries.
  • Preparation of monthly accounting of provisions for Overhead Cost.
  • Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes.

  • Fixed Asset:
  • Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
  • Assign tag numbers to fixed assets.
  • Record fixed asset acquisitions and dispositions in the accounting system.
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Review and update the detailed schedule of fixed assets and accumulated depreciation.
  • Conduct periodic impairment reviews for intangible assets.
  • Conduct periodic physical inventory counts of fixed assets.
  • Conduct analyses related to fixed assets as requested by management.

    Fair & working knowledge of other Accounting areas such as Project Accounting, Accounts Payable & Treasury would be an advantage.

Salary: Not Disclosed by Recruiter

Industry:Construction / Engineering / Cement / Metals

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Financial Accountant

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

Please refer to the Job description above


PG:CA - First Attempt, Second Attempt

Company Profile

Client of YUCHRA..
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Contact Company:Yuchra