 
										
					
				JOB ROLE-FINANCE/ACCOUNTS-MGR
KRA:
Analysing everyday every day financial activities & operations, Payroll, Invoicing and other transactions. Reviewing, monitoring, managing budgets and providing and guidance on financial planning and strategies. Responsible for the strategic data analysis, budget planning and business decisions for the Company. Addressing the Clients & Stakeholders w.r.t. financial planning and implementation. Producing financial reports related to budgets, A/C Payables & Receivables, transactions, expenses, etc. Preparing regular & recurring Management reports and monitor the entire team. Analyse costs, pricing, sales results and the Company’s actual performance compared to the business plans. Correspond with various other departments, discussing company plans and fixing up departmental budgeting. Liaise with external & internal auditors to handle financial irregularities and lapses. Carrying out GST, Taxation and Statutory assignments. Constantly working towards streamlining the Finance Dept. by innovative suggestions, guidelines and tactics. Monitoring work done by the team and ensuring that job roles and guidelines are strictly followed.
JOB ROLE: Monthly analysis of P&L, Revenue Recognition and Sales Reports, Ledger Scrutiny on periodic basis and Maintenance of accounting records. Liaise with external and internal auditors to handle any financial irregularities that occur. Co ordinate with Auditor for Finalisation of Accounts, Returns and for ROC Compliance. Prepare financial statements such as monthly and annual accounts. Prepare financial management reports including planning and forecasting. Creating reports or offering recommendations after internal or public sector audits. Providing clients and businesses with financial information and advice. Providing advice on tax affairs. Discussing terms with your company/client’s suppliers. Undertaking a full review of financial processes and analyzing risk. Analyze costs, pricing, variable contributions, sales results and the company’s performance Conduct reviews and evaluations for cost-reduction opportunities. Corresponds with various other departments. Preparation of MIS City Trade Arcade Pvt Ltd. Monitor and analyze accounting data and produce financial reports or statements. Follow Up Purchase/Engineering Department Regarding Bill against advance payment CTAPL Preparation of GST Return & Filing of All companies Revenue Entries of all project along with GST Reconciliation with respective books of account of all Companies Co- Ordinate with CA for Departmental Notice & compliance. Co-ordination and Verification of salary , ESI & EPF Statement monthly Preparation & Payment of ESI & EPF Return Preparation & Co ordinate with Labour Department with their compliance Vendor Bill checking as per work order and tally posting of High Value Contract Daebuild Collection checks with Tally monthly Basis. Co ordinate with Auditor for Finalisation of Accounts and return Additional work given by Internal Auditor, Statutory Auditor & Management time to time
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 – ₹55,000.00 per month
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