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Job Description
We have an opening for the position of Manager / Sr. Manager - Corporate Accounts for a reputed company at their office in Kolkata Location.
Key Responsibilities
Ensure smooth functioning of various Accounts & Finance Department roles wrt Payroll, Accounts Payable, Accounts Receivable, Documentation, GST etc.
Monitoring and Release of all types of payments wrt Payroll, Contractors, All Plant Stores, All location Electricity Customer F & Sales Incentive, TA / DA of Anmol GT EAST, Anmol GT South, Mukund and Modern Trade.
Monthly PL East Zone, Merged PL, PPT presentation.
Preparation of Qty & Yearly Balance Sheet and get it audited.
Preparation of 3CD data for Tax Audit and get it audited.
Ensuring Fixed Assets Capitalization / Discard and review of CWIP status and raised query wherever required.
Checking of monthly Investment details and MIS.
Review of Fixed Deposit & BG and their MIS.
Review of Security Deposit Given and Taken on monthly basis and their confirmation on yearly basis.
Prepare data for Actuarial Valuation Report and get the report from value.
Finalization of Accounts.
Qualification: CA Age - 32 -38
Candidates Profile
Candidate should well-versed in Indi-As system in accounting
Should have handled Corporate Accounts with large manpower.
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