Chartered Accountant
Year Gorakhpur, Uttar Pradesh, India
Job Description
Responsibilities:General Ledger (GL) Department Sub-Departments and Key Activities1. Financial ReportingTypes of Financial Reports:
- Income Statement
- Balance Sheet
- Cash Flow Statement
- Management Reports
- Consolidated Financial Statements
- Bank Reconciliation
- Subsidiary Ledger to GL Reconciliation
- Balance Sheet Account Reconciliation
- Fixed Asset Register Maintenance
- Depreciation Calculation
- Physical Asset Verification
- Recording Intercompany Transactions
- Intercompany Reconciliation
- Corporate Tax Returns
- VAT/GST Returns
- Tax Provision Calculations
- Chart of Accounts Management
- Journal Entries Posting
- Month-End and Year-End Closing
- Internal Audit
- External Audit
- Compliance Audit
- Budget Preparation
- Variance Analysis
- Financial Forecasting
- Financial ERP System Management
- Data Accuracy and Security
- System Upgrades and Integrations
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Job Detail
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Job IdJD3430512
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGorakhpur, Uttar Pradesh, India
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EducationNot mentioned
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ExperienceYear